Associate a billpay in Ribbon with a grant and/or budget | Scribe

    Associate a billpay in Ribbon with a grant and/or budget

    • Olivia Cloer |
    • 6 steps |
    • 13 seconds
    1
    Login to Ribbon.
    2
    Click "Bill Pay"
    3
    Click "NEW BILL"
    4
    Complete the billpay fields as usual, including vendor, invoice number, due date, amount, etc.
    5
    Scroll down and select the budget and/or grant you'd like to associate the expense with. You can select a budget AND a grant, or just one of the two. Budgets are often for categories like office expenses or salaries. Grants will associate all the expenses with the funds from a certain grant.
    6
    Click "SEND FOR APPROVAL AND PAYMENT"