Standard Operating Procedure

  1. 1. Grant Application Process

  2. 2. Grant Account Opening

  3. 3. Grant Manpower Requisition

  4. 4. Salary Claim From Grant

  5. 5. Grant Purchase Requisition

  6. 6. Grant Cash Advance Requisition

  7. 7. Grant Cash Reimbursement

  8. 8. Grant Travel Budget Requisition

  9. 9. Grant Travel Reimbursement Claim

  10. 10. Grant Asset Management

  11. 11. Publication Fee Requisition

  12. 12. Grant Account Monitoring & Closing

  13. 13. Customer Feedback and Satisfaction Monitoring

Manual

  1. 1. User Manual