1 |
StepSet up project budget, including GMS budget component in Quantum, for each fund and donor combinations |
Responsible Party |
Template/Guideline |
Explanatory NotesUse the GMS Calculator to determine amounts for project programmable budget and GMS budget |
2 |
StepSet up GMS fee in Quantum Grants Module under Awards - Ensure the correct GMS Rate is selected from the drop-down menu. |
Responsible PartyOffice or Fund Managers |
Template/Guideline |
Explanatory NotesEnsure Distribution modality is communicated to GSSC through a UNALL case and is setup properly in Contracts Module |
3 |
StepMonitor GMS fee set up |
Responsible PartyOffice/Bureau |
Template/Guideline |
Explanatory Notes |
4 |
StepReview GMS exception reports and take corrective actions |
Responsible PartyOffice/Bureau |
Template/Guideline |
Explanatory Notes |
5 |
StepProcess daily/monthly GMS batch process |
Responsible PartyIMT/OFM |
Template/Guideline |
Explanatory NotesRefer to monthly closing deadlines from OFM |
6 |
StepMonitor GMS charged to projects and funds Monitor GMS Income
|
Responsible Party
|
Template/GuidelineReview Ledger results until Quantum queries are made available. Refer to: |
Explanatory NotesOFM report Cost Recovery - Average GMS rates |