Description: Covers a review of typical processes recipients complete in AmpliFund including expense entry, performance achievement entry, reporting period creation, payment request submission and amendment creation. Grant Makers may join this session to review the recipient navigation experience.
Articles in this section
- Grant Maker Overview and Euna Grants / Illinois Systems Integrations
- Grant Maker Pre-Award: Master Data, Fund and Opportunity
- Grant Maker Pre-Award: Application Configuration
- Grant Maker Pre-Award: Scoring/Reviewer Field Set-up and Application Testing
- Grant Maker Pre-Award: Application Review Workflow Configuration & Testing
- Grant Maker Post-Award: Award Creation
- Grant Maker Post-Award: Award Configuration
- Grant Maker Post-Award: Award Management
- Grant Maker Post-Award: Advanced Award Management
- Grant Maker Post-Award: Recipient Process Overview
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