Business

User Tools

Site Tools

Trace: • Object Maintenance - GRT3010 • ASCENDER - TRS and Summer School Payments Process • Fiscal Year - BAM2200 • Depreciation Distribution Fund Rollover - BAM6000 • Post to Master/Interface to Finance - HRS8350
grantsprojects:maintenance:membergrants:objectmaint

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
grantsprojects:maintenance:membergrants:objectmaint [2021/05/04 15:54] – emorenograntsprojects:maintenance:membergrants:objectmaint [2021/10/18 15:30] (current) – emoreno
Line 5: Line 5:
 //**Grants and Projects > Maintenance > Member Grants > Object Maintenance**// //**Grants and Projects > Maintenance > Member Grants > Object Maintenance**//
  
-<WRAP round intro>This tab allows fiscal agents to add budget details allocated by object class for a specified year and grant ID. Amounts can be added until the original budget is saved. After the original budget is saved, the fiscal agent must create a budget revision request to make changes to the budget.+<WRAP round intro>This tab allows fiscal agents to add budget details allocated by object class for a specified year and grant ID. Amounts can be added until the original budget is saved. After the original budget is saved, a budget adjustment or revision is required. 
 </WRAP> </WRAP>
  
Line 13: Line 14:
  
 ====Add a record:==== ====Add a record:====
- +{{page>general:grantsprojects:maintenance:membergrants:objectmaintbody2}}
-^Object|A list of the six predefined object classes for each year and grant ID is displayed: //61XX//, //62XX//, //63XX//, //64XX//, //65XX//, and //66XX//. |  +
- +
-Complete the following for each object class as needed:  +
- +
-^Total Award|Type the total award amount (original amount of the award plus or minus any approved (posted) budget revisions).  |  +
-^Reimbursements|Displays the reimbursement amounts that have been paid.|    +
-^Pending Reimbursements|Displays the pending reimbursement amounts that have been approved but not paid.  |  +
-^Eligible Remaining|Displays the eligible remaining amount of the award (calculated **Total Award** - **Reimbursements** and **Pending Reimbursements** = **Eligible Remaining**) is displayed. |  +
-^Matching Funds|Displays the total amount of matching funds.  |  +
-^Over Expend %|Type the maximum percentage allowed for expenditures over the originally indicated amount of the grant. Valid values are 0-999%. | +
- +
- +
- +
- +
-VCV Click **Save**.  +
- +
-<div indent>Any changes made to this tab and the Grant Maintenance tab are saved. +
-</div> +
-\\+
  
 ====Other functions and features:==== ====Other functions and features:====
grantsprojects/maintenance/membergrants/objectmaint.1620143672.txt.gz · Last modified: 2021/05/04 10:54 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.