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CTIMS - Carl Perkins Application and Invoicing Process Guide(s)

Detailed instructions on submitting applications and invoices within the CTIMS system.

CTIMS includes multiple processes and initiatives. The guidebook below will help outline the process for worksheet submission and approval, agreement submission and approval and invoice submission and approval. In addition to the processes above you will also find instructions for completing a budget adjustment process and additional information on how to use the change request feature to edit worksheets.

CTIMS - Carl Perkins Application and Invoicing Process Guide(s)

CTIMS - Carl Perkins Application and Invoicing Process Guide - FULL PROCESS

CTIMS - Carl Perkins Application and Invoicing Process Guide - Worksheet Submission

CTIMS - Carl Perkins Application and Invoicing Process Guide - Agreement Submission & approval

CTIMS - Carl Perkins Application and Invoicing Process Guide - Invoice creation & submission

CTIMS - Carl Perkins Application and Invoicing Process Guide - Budget Adjustment Process

CTIMS - Carl Perkins Application and Invoicing Process Guide - Change Request Process

Additional Helpful Process Guide(s):

CTIMS - Carl Perkins Process Guide - Accessing the Sub award funding agreement contract

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