Sub-Recipient & Vendor Training

Training Resources


2011 Reporting Procedures

The following training tools provide instructions for sub-recipients and vendors that are using Parrascope to complete their 1512 reporting requirements:

pscope FULL REPORTING OVERVIEW

Update quarterly job totals and project descriptions.
PDF Instructions

pscope UPDATE JOBS & PROGRESS INFORMATION

Update quarterly job totals and project descriptions.
video   Video • PDF Instructions • OMB Guidance

pscope ADD VENDORS TO YOUR VENDOR LIST

Add vendors to your private vendor list in Parrascope.
video icon  Video • PDF Instructions

pscope MANUALLY ADD VENDOR PAYMENTS

Record individual vendor payments over $25,000.
video icon  Video • PDF Instructions

pscope IMPORT VENDOR PAYMENTS

Create a CSV file of just vendor payments for import.
PDF Instructions

pscope IMPORT ALL EXPENDITURES

Import all expenditures via CSV as an alternative to integration.
PDF Instructions

pscope ADD USERS

Add unlimited users to your membership account.
PDF Instructions

pscope SEND NOTES IN PARRASCOPE

Send notes to other users and members of Parrascope.
PDF Instructions