Project Activity and project funding may cross organizational boundaries. Projects may be funded from multiple funding sources through the use of Awards. RIF Receipt Identification Form. Source One of the segment values in the new Chart of Accounts. Source, when associated with a Project via the award number, defines how an activity or function is funded.
Source provides for the roll forward of individual fund balances to future periods.
Task is departmentally defined and allows for a finer breakdown of expenses within a Project. VCU Vendor Compliance Unit. A group within the Procurement department that handles the setup of new vendors within the system. An online Procurement tool that allows users to determine whether a vendor exists in the database, as well as check on the status of a requisition, purchase order or invoice. Workflow, along with email notifications, will be utilized to facilitate the forwarding of documents from one point to the next within the process.