Business

User Tools

Site Tools

Trace:
general:grantsprojects:maintenance:membergrants:grantmaintbody2

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
general:grantsprojects:maintenance:membergrants:grantmaintbody2 [2021/10/18 15:16] – emorenogeneral:grantsprojects:maintenance:membergrants:grantmaintbody2 [2021/10/22 13:32] (current) – emoreno
Line 14: Line 14:
  
 VCV Under **Detail**, click {{:images:mag_edit.png?16|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.  VCV Under **Detail**, click {{:images:mag_edit.png?16|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. 
 +<div break> 
 +</div>
   * ++Budget Adjustment Request|{{page>general:grantsprojects_budgetadjustmentrequest&inline}}++   * ++Budget Adjustment Request|{{page>general:grantsprojects_budgetadjustmentrequest&inline}}++
   * ++Budget Revision Request|{{page>general:grantsprojects_budgetrevisionrequest&inline}}++   * ++Budget Revision Request|{{page>general:grantsprojects_budgetrevisionrequest&inline}}++
Line 33: Line 34:
 ^Final Report|This check box is automatically selected to indicate that the final reimbursement transaction has been paid for the **Year** and **Grant ID** (i.e.,  **Final Report** was selected when the transaction was processed.) \\  \\  Once the final transaction is processed, the **Budget Adjustment**, **Budget Revision**, and **Reimbursement** buttons are disabled and no other transactions can be submitted.| ^Final Report|This check box is automatically selected to indicate that the final reimbursement transaction has been paid for the **Year** and **Grant ID** (i.e.,  **Final Report** was selected when the transaction was processed.) \\  \\  Once the final transaction is processed, the **Budget Adjustment**, **Budget Revision**, and **Reimbursement** buttons are disabled and no other transactions can be submitted.|
  
-VCV Click **Save**. +VCV Click **Save**. The changes made on this tab and the Object Maintenance tab are saved.
  
-<div indent>Any changes made to this tab and the Object Maintenance tab are saved. 
-</div> 
 \\ \\
  
  
  
general/grantsprojects/maintenance/membergrants/grantmaintbody2.1634570188.txt.gz · Last modified: 2021/10/18 10:16 (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.