Download
grant payment out gpo and grant payment in gpi n.
Skip this Video
Loading SlideShow in 5 Seconds..
Grant Payment Out (GPO) and Grant Payment In (GPI) PowerPoint Presentation
Download Presentation
Grant Payment Out (GPO) and Grant Payment In (GPI)

Grant Payment Out (GPO) and Grant Payment In (GPI)

102 Views Download Presentation
Download Presentation

Grant Payment Out (GPO) and Grant Payment In (GPI)

- - - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript

  1. Grant Payment Out (GPO)andGrant Payment In (GPI) Michele Tessner School Finance Accountant 608-267-9218 michele.tessner@dpi.wi.gov

  2. To run the Grant Payment Rec. Report • Go Into Special Ed Annual Report from your Financial Data Home screen. • Select Special Education Annual from the green menu. • Make sure the correct Fiscal Year is selected. • Click on the Financial Data Reports from the menu on the left. • Click on the hyperlink for the “Reconcile Grant Payments” report. • View, print or save your report. Instructions for this are on the main reports menu where you selected the report.

  3. Instructions to adjust GPO or GPI • Select Special Education Annual from the green menu. • Make sure the correct Fiscal Year is selected. • Click on the Unsubmit Report link and then click on the gray Unsubmit button. The status should change to Unsubmitted. • Click on Enter/Edit Financial Data and your GPI and GPO should be the first accounts. • Adjust the Grant Payment Addenda that represent the change that was made. • Don’t forget to re-submit your report by clicking on the gray Submit button on the Submit and Signoff link.