COMPARISON OF LEDGERS TO THE FEDERAL AID … · CARD, FCRB PROJ SETUP. FCRB FUND CAITGORY HDR,FCRB...

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1 COMPARISON OF LEDGERS TO THE FEDERAL AID PROJECTS AND AGREEMENT REPORTS & PAYMENT REQUEST Current Ledger System, Project Setup Federal Aid Projects and Agreement Reports & Payment Request System, Next three pages

Transcript of COMPARISON OF LEDGERS TO THE FEDERAL AID … · CARD, FCRB PROJ SETUP. FCRB FUND CAITGORY HDR,FCRB...

Page 1: COMPARISON OF LEDGERS TO THE FEDERAL AID … · CARD, FCRB PROJ SETUP. FCRB FUND CAITGORY HDR,FCRB ACCT FED,FCRB ACCT NON FED, FCRB_FUND CAT ACCT FED, FCRB FUND CAT NON FED, FCRB

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COMPARISON OF LEDGERS TO THE FEDERAL AID PROJECTS AND AGREEMENT REPORTS & PAYMENT REQUEST Current Ledger System, Project Setup

Federal Aid Projects and Agreement Reports & Payment Request System, Next three pages

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Current Ledger System, Project Cash Balance

Federal Aid Projects and Agreement Reports & Payment Request System, Next page

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Current Ledger System, Work Certified - Partial Payment Request

Federal Aid Projects and Agreement Reports & Payment Request System, Next five pages

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Current Ledger System, Work Certified - Final Payment Request

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