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general:grantprojects_transactiondetail
DetailClick Spyglass Icon to view the corresponding details for the transaction and any documents attached to the transaction (if applicable). You can edit, save, and submit budget adjustment requests, budget revision requests, and reimbursement requests. Depending on the transaction type and status, either the Budget Adjustment Request, Budget Revision Request, or the Reimbursement Request pop-up window opens.

Note: After the final transaction is submitted for a grant year and ID, no other requests can be submitted.

general/grantprojects_transactiondetail.txt · Last modified: 2021/07/28 20:02 by emoreno