Accounts Receivable Process Flow Short Form
Accounts Receivable Process Flow Documents: Process flow to generate revenue and accounts receivable activity for different types of billing at the University of Pennsylvania.
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Manual Effort Reporting Form Instructions
Helpful information for using the Effort Reporting System
Sponsored Projects Cost Share Form
Sponsored Projects Cost Share Form Instructions
PennERA Access Request Form
PennERA Access Request Form
PennERA Routing Assignment Form
A form necessary for gaining access to PennERA.
Disclosing Foreign Collaborations: What, where, and when
Different agencies have different requirements for how to disclose other support and outside activities.
Air Force Research Laboratories
Air Force Office of Scientific Research Memorandum for all Grantees.
Checklist for Temporary Exports
Information and checklist for temporary exports.
PennERA FAQs
Frequently Asked Questions
Effort Reporting System FAQs
Helpful information for using the Effort Reporting System