Business

User Tools

Site Tools

Trace: • setup_district_options • Import Annual File - HRS8500 • Run GL inquiry • granttype_grantamounts • grantprojects_transactiondetail

Sidebar

Table of Contents

general:grantprojects_transactiondetail
Book Creator
 Add this page to your book
Book Creator
 Remove this page from your book  

 Manage book(0 page(s))
 Help

This is an old revision of the document!

❏ Under Detail, click 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, budget revision, and reimbursement requests.

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

Depending on the transaction type and status, either the Budget Adjustment Request, Budget Revision Request, or the Reimbursement Request pop-up window opens.

general/grantprojects_transactiondetail.1626983268.txt.gz · Last modified: 2021/07/22 14:47 (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.