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general:grantsprojects_budgetadjustmentrequest

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general:grantsprojects_budgetadjustmentrequest [2021/07/30 12:46] – emorenogeneral:grantsprojects_budgetadjustmentrequest [2021/10/19 14:07] (current) – emoreno
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 The transaction date and status are displayed.  The transaction date and status are displayed. 
  
-Review the Budget data, indicate the adjustment amount, and save or submit the request.  +VCV Review the Budget data, indicate the adjustment amount, and save or submit the request.  
- +\\  \\  
 ^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 revisions 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 revisions that have been approved (posted). |
-^Adjustment Amount|Type the applicable budget adjustment amounts. A budget adjustment is used to add or subtract balances from a grant year and grant type.   |+^Adjustment Amount|Type the applicable budget adjustment amounts. Amounts can be negative or positive values. A budget adjustment is used to add or subtract an amount from an object's total award.|
 ^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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 **Documents**: **Documents**:
  
-If documents exist for the request, {{:images:paper_icon.jpg|Paper Icon}} is displayed in the **Documents** button. +If documents exist for the request, {{:images:paper_icon.jpg|Paper Icon}} is displayed on the **Documents** button. 
 <div indent> <div indent>
 BBB Click **Documents** to open the [[general:document_attachments|Document Attachments]] pop-up window. You can view, upload, or delete documents as needed.  BBB Click **Documents** to open the [[general:document_attachments|Document Attachments]] pop-up window. You can view, upload, or delete documents as needed. 
  
-BBB If a document is uploaded in this popup, {{:images:paper_icon.jpg|Paper Icon}} is displayed for the transaction in the **Doc** column under **Transactions**. +BBB If a document is uploaded in this pop-up, {{:images:paper_icon.jpg|Paper Icon}} is displayed for the transaction in the **Doc** column under **Transactions**. 
 </div> </div>
 \\ \\
 VCV Click **Cancel** or X to close the pop-up window. VCV Click **Cancel** or X to close the pop-up window.
 </WRAP> </WRAP>
general/grantsprojects_budgetadjustmentrequest.1627649182.txt.gz · Last modified: 2021/07/30 07:46 (external edit)

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