Index of /records/bradleyfdn.org/Admin/Instructions-Grant Process/Financial/

NameLast ModifiedSize
UpParent Directory
FileAct_10_Employer_Communications.pdf2022-11-13 17:12 132k
FileAudit-Grant Items.doc2022-11-13 17:12 98k
FileCancellations.doc2022-11-13 17:12 91k
FileChallenge & Matching Grants.doc2022-11-13 17:12 71k
FileCheck Cutting Process-Admin.doc2022-11-13 17:12 75k
FileCheck Cutting Process-Grants.doc2022-11-13 17:12 78k
FileCheck Signing-Admin.doc2022-11-13 17:12 49k
FileCheck Signing-Grants.doc2022-11-13 17:12 69k
FileCreating signature document.docx2022-11-13 17:12 14k
FileFinancial.pdf2022-11-13 17:12 77k
FileGrant Check Transmittal Letters.doc2022-11-13 17:12 29k
FileGrant Commitments.docx2022-11-13 17:12 17k
FileGrant Payment Approval Form.doc2022-11-13 17:12 61k
FileGrant Payment Process.doc2022-11-13 17:12 51k
FileGrant Payment Scheduling.doc2022-11-13 17:12 57k
FileMonthly Grant Reconciliation.doc2022-11-13 17:12 90k
FilePRIs.doc2022-11-13 17:12 38k
FileRefunds.doc2022-11-13 17:12 92k
FileTax Return-Grant Items.doc2022-11-13 17:12 89k
FileTransfers.doc2022-11-13 17:12 91k
FileVoid & Reissue Checks.doc2022-11-13 17:12 69k
FileWire Transfers.docx2022-11-13 17:12 18k
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