sugarloafmolly
12-08-2010, 11:27 AM
Just wondering, how do you track reimbursable grants?
Molly Ivens' book says to enter them as grants receivable through the invoice process. Other places say to enter the expenses as billable and then when you receive a check from the grantor to enter it as a sales receipt.
Help!
Molly
Molly Ivens' book says to enter them as grants receivable through the invoice process. Other places say to enter the expenses as billable and then when you receive a check from the grantor to enter it as a sales receipt.
Help!
Molly