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budgetrevisionrequest

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budgetrevisionrequest [2021/06/28 13:20] – emorenobudgetrevisionrequest [2021/07/29 16:38] (current) – emoreno
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 //**MemberPortal > Budget Revision Request**// //**MemberPortal > Budget Revision Request**//
  
-<WRAP round intro>This page is used to create and submit grant budget revision requests to your fiscal agent. Depending on your access, this page may allow you to inquire only, enter and save data, create budget revision requests, or perform all tasks. If you only have access to enter and save requests, you can only update requests that you created.+<WRAP round intro>This page is used to create and submit grant budget revision requests to your fiscal agent. A budget revision is used to move amounts between object classes for a grant year and grant type. The total revision amount for the request must net to zero. Depending on your access, this page may allow you to inquire only, enter and save data, create budget revision requests, or perform all tasks. If you only have access to enter and save requests, you can only update requests that you created.
  
 Your fiscal agent is responsible for assigning your member information, grant type(s), and level of accessibility. </WRAP> Your fiscal agent is responsible for assigning your member information, grant type(s), and level of accessibility. </WRAP>
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 ^Object|Displays a list of the six predefined object classes for each year and grant ID: //61XX//, //62XX//, //63XX//, //64XX//, //65XX//, and //66XX//. |  ^Object|Displays a list of the six predefined object classes for each year and grant ID: //61XX//, //62XX//, //63XX//, //64XX//, //65XX//, and //66XX//. |
 ^Total Award|Displays the total award amount for the corresponding object class, which includes the original amount of the award plus or minus any amendments that have been approved (posted). |  ^Total Award|Displays the total award amount for the corresponding object class, which includes the original amount of the award plus or minus any amendments that have been approved (posted). |
-^Revision Amount|If you need to move amounts between object classes, type the applicable revision amounts. The total revision amount for the request must net to a zero amount.|+^Revision Amount|Type the applicable budget revision amounts. A budget revision is used to move amounts between object classes for a grant year and grant type. The total revision amount for the request must net to zero.|
 ^Reimbursements|Displays the reimbursement amounts that have been paid.|   ^Reimbursements|Displays the reimbursement amounts that have been paid.|  
 ^Pending Reimbursements|Displays the pending reimbursement amounts that have been approved but not paid.  |  ^Pending Reimbursements|Displays the pending reimbursement amounts that have been approved but not paid.  |
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 ^Retrieve|{{page>general:retrieve}}|  ^Retrieve|{{page>general:retrieve}}| 
-^Documents|Depending on your access, the **Documents** button is displayed and you can view and/or upload supporting documentation. If existing documents exist, a paper clip icon displayed on the button. [[general:document_attachments|View or attach supporting documentation.]]| +^Documents|Depending on your level of [[general:documentattachmentsaccess|access]] to a grant type, the **Documents** button is displayed and you can view, upload, and delete supporting documents. A paperclip icon displayed on the **Documents** button to indicate that the request has existing document attachments.\\  \\  [[general:document_attachments|View or attach supporting documentation.]]|
 {{indexmenu_n>45}} {{indexmenu_n>45}}
  
  
budgetrevisionrequest.1624886449.txt.gz · Last modified: 2021/06/28 08:20 (external edit)

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