PennERA – Quick Reference Guide – Proposal Development Non-S2S Formset

PennERA Quick Reference Guide – Functionality & Features of the Current Portal (launched 12/3/2023)

PennERA Quick Reference Guide – Profile Updates in the Current Portal (launched 12/3/2023)

PennERA - Post-Submission Record Management Guide

Quick Start Guide for Getting a Unique Entity ID (SAM)

PennERA - PennERA Upload Reference

Worksheet lists all of the indirect costs schedule used by ORS in the account setup process. Indicates the rate and what cost categories are excluded from the indirect cost recovery process in BEN Financials

PennERA - How Do I Export My Budget to Excel?

University Of Pennsylvania Sponsored Programs Accounts Receivable Process Updated 05/18/2020 Values/Attributes assigned to 5-FUNDs used to Identify Billing and Revenue Recognition Billing Rules define the method that will drive invoicing activity for a project. Cost Billing Distribution Rule: Invoices generated for a project are based on the actual expense post to a 5-fund. Event Billing […]