Log on to file ID C.
Finance > Tables > Account Codes and Budget > Tables > Account Codes > Fund
Delete the funds that are no longer needed in both the Budget and Finance tables.
❏ Select the funds to be deleted.
TIP: Reference the pagination information at the bottom of the grid to view the number of pages with data and begin deleting rows from the last page.
❏ Click Save. A message is displayed prompting you to continue.
❏ Click OK to continue. A message is displayed indicating that the rows were successfully deleted.
Note: If grant codes were removed, be sure to communicate with your Human Resources/Payroll department to ensure that the appropriate grant codes are reassigned as needed.