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CTIMS - Perkins Application and Invoicing Process Guide(s)

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

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 - Full Guidebook

CTIMS - Worksheet Submission

CTIMS - Agreement Submission & Approval

CTIMS - Invoice Creation & Submission

CTIMS - Budget Adjustment vs. Change Request

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