Grants Accounting
The State utilizes its ERP system, Edison, to account for grant activity. The resources below provide instructional information on accounting, monitoring, and reporting on these grants.
Table of Contents:
- Part 1: Introduction and Overview
- Part 2: Essential Elements of Grants Setup and Processing
- Part 2 Attachments A&B: Listing of Agency Prefixes
- Part 3: Grant/Customer (revenue) Contract Creation
- Part 3: Attachment A Grant Entry Template
- Part 3: Attachment B Grant Entry Checklist
- Part 4: Customer (revenue) Contract Transactional Processing
- Part 5: Customer (revenue) Contracts Prepaids
- Part 6: Facilities and Administration (F&A) /Indirect Cost
- Part 7: Customer (revenue) Contracts Program Income
- Part 8: Grant Recoveries and Refunds
- Part 9: Grant Modifications
- Part 10: Agency Specific Information
Section 10.2 - Tennessee Department of Transportation
- Part 11: Grants and Customer Contracts
- Analysis Types in Edison for Grants
- Grants Billing and AR Module
- Common Grants Billing Questions
- Grants Monitoring Queries
- Grants Monitoring Queries - Helpful Information
- Where Can I Change Project Information KK
- Trouble shooting Guide for Reconciling AR Account 12000001
- Accounts Receivable/Unbilled Accounts Receivable BOT Reconciliation
- 11120001 Reconciliation Unbilled AR Instructions
- 12000001 Reconciliation Accounts Receivable Instructions
- 35000700 Guidelines for Researching Values
Click the link below to access SEFA and SIS resources under the Grants Accounting section: