Sidebar
general:grantsprojects_budgetadjustmentrequestbutton
This is an old revision of the document!
The transaction date and status are displayed.
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. |
|---|---|
| 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. Amounts can be negative or positive values. A budget adjustment is used to add or subtract balances from a grant year and grant type. |
| Reimbursements | Displays the reimbursement amounts that have been paid. |
| Pending Reimbursements | Displays the pending reimbursement amounts that have been approved but not paid. |
| Eligible Remaining | Displays the eligible remaining amount of the award (calculated Total Award - Reimbursements and Pending Reimbursements = Eligible Remaining). |
| Matching Funds | Displays the total amount of matching funds. |
| Total | Displays the totals for each column. |
❏ Click Save to save the request without submitting it for approval.
❏ Click Submit to submit the request for approval. The request is forwarded through the designated approval path for the selected grant type.
❏ Click Cancel or X to close the pop-up window.
general/grantsprojects_budgetadjustmentrequestbutton.1634046985.txt.gz · Last modified: 2021/10/12 08:56 (external edit)