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.

fribill1

Next Block.

fribill2

This form shows what was invoiced and paid.  It also shows what amount is on hold and will not be billed, and what amount is unbilled and should be billed during the next billing cycle.