Assistance Documentation & Forms

Roles and Responsibilities


  • ACR for Grants ReportProvides budgeted and expended summary data with balance available.
  • TDR for Grants Report: Provides detail activity. It contains individual transactional detail for the budget transfers, requisitions, purchase orders, vouchers, expense reports, salary encumbrances, salary actuals, and journal entries for standard charges (PCard, Pitney Bowes, BOC) and allocations (Fringe Benefits, Plant Maintenance, F&A)
  • Grant Balance Summary Available Report: A timely formatted summary balance available report with subtotals and totals.

For PS Financials login link please go to:

BC Grant Policies & Practices