Sponsor Billing
menu:
Sponsor Billing Procedures
Cash Advance
&
Miscellaneous
Cash
Advance
Miscellaneous
CJ02 - Change project/WBS (see note below)
- Block billing of project master record
- Unblock billing of project master record
- Change WBS to enable/disable billing element
- (OSP task) Change Billing Form for WBS
- (OSP task) Change Billing Type on WBS
Note: Changes to project and WBS master data should be communicated to OSP so that they can be made first in COEUS and then fed into SAP (as changes made directly in SAP will be overridden by the next feed from COEUS).
The exceptions are block/unblock project billing and enable WBS billing element (shown above), which can be performed in CAO by Sponsor Research Accounting.