Part III - UNM Finance: Practical Applications

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Standard Accounting Resource Manual (SARM)

MSC 0000 00
1 University of New Mexico
Albuquerque, NM 87131

FRIBILL

This form is used by departments to see the billed, paid, and invoiced amount on a grant. Enter the grant and fund numbers, then click Go.

FRIBILL-1

This displays the Bill Amount, Outstanding amount, and Paid amount in separate columns:

FRIBILL-2

You can see the Total amount billed at the bottom, $2,598,554.38 in this example.