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Trace: • GP1200 - Past Final Date Without Final Report • grantsprojects_reimbursementrequest • grantsprojects_budgetrevisionrequest • Update tax/deductions
general:grantsprojects_budgetrevisionrequest

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general:grantsprojects_budgetrevisionrequest [2021/07/30 12:48] – emorenogeneral:grantsprojects_budgetrevisionrequest [2021/10/19 18:32] (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 revision amount, and save or submit the request.  +VCV Review the Budget data, indicate the revision amount, and save or submit the request.  
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 ^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). |
-^Revision Amount|Type the applicable budget revision amounts. A budget revision is used to move amounts between object classes for a grant year and grant type. The total revision amount for the request must net to zero.|+^Revision Amount|Type the applicable budget revision amounts. Amounts can be negative or positive values. A budget revision is used to move an amount between object classes within the total award. The total revision amount for the request must net to zero. The total revision amount for the request must net to zero. For example, if you add 50.00 to an object class, you must deduct -50.00 from another object class for a **Total** of 0.00.|
 ^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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 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>
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general/grantsprojects_budgetrevisionrequest.1627649290.txt.gz · Last modified: 2021/07/30 07:48 (external edit)

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