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grantsprojects:maintenance:membergrants:grantmaint

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grantsprojects:maintenance:membergrants:grantmaint [2021/07/29 17:51] – emorenograntsprojects:maintenance:membergrants:grantmaint [2021/10/12 13:05] (current) – emoreno
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 //**Grants and Projects > Maintenance > Member Grants > Grant Maintenance**// //**Grants and Projects > Maintenance > Member Grants > Grant Maintenance**//
  
-<WRAP round intro>This tab allows fiscal agents to view and maintain various details related to a specified grant year, ID, type, or member (county district) record. Fiscal agents can create, save, and submit budget adjustment requests, budget revision requests, and reimbursement requests. +<WRAP round intro>This tab allows fiscal agents to view and maintain various details related to a specified grant year, ID, type, or member (county district) record. Fiscal agents can create, save, and submit budget adjustment requests, budget revision requests, and reimbursement requests. Expense accounts must exist in Finance file ID C.
  
  
 </WRAP> </WRAP>
  
- 
-====Retrieve a grant record:==== 
  
 {{page>general:grantsprojects:maintenance:membergrants:grantmaintbody1}} {{page>general:grantsprojects:maintenance:membergrants:grantmaintbody1}}
- 
-====Add a grant record:==== 
  
 {{page>general:grantsprojects:maintenance:membergrants:grantmaintbody}} {{page>general:grantsprojects:maintenance:membergrants:grantmaintbody}}
 +
 +{{page>general:grantsprojects:maintenance:membergrants:grantmaintbodyb}}
 +
 +{{page>general:grantsprojects:maintenance:membergrants:grantmaintbody2}}
  
 ====Add a request:==== ====Add a request:====
  
-VCV From the top of the page, click **Budget Adjustment**, **Budget Revision**, or **Reimbursement** to add a new request. The corresponding pop-window opens allowing you to add the request. Once the request is saved or submitted, it is displayed under **Transactions**. +VCV From the top of the page, click [[general:grantsprojects_budgetadjustmentrequestbutton|Budget Adjustment]], [[general:grantsprojects_budgetrevisionrequestbutton|Budget Revision]], or [[general:grantsprojects_reimbursementrequestbutton|Reimbursement]] to add a new request. The corresponding pop-window opens allowing you to add the request. Once the request is saved or submitted, it is displayed under **Transactions**. 
  
 <div indent>The **Budget Adjustment**, **Budget Revision**, and **Reimbursement** buttons are disabled when the **Processed Indicator** is selected.  <div indent>The **Budget Adjustment**, **Budget Revision**, and **Reimbursement** buttons are disabled when the **Processed Indicator** is selected. 
 </div> </div>
 \\ \\
-  * ++Budget Adjustment Request|{{page>general:grantsprojects_budgetadjustmentrequest&inline}}++ 
-  * ++Budget Revision Request|{{page>general:grantsprojects_budgetrevisionrequest&inline}}++ 
-  * ++Reimbursement Request|{{page>general:grantsprojects_reimbursementrequest&inline}}++ 
  
  
grantsprojects/maintenance/membergrants/grantmaint.1627581064.txt.gz · Last modified: 2021/07/29 12:51 (external edit)

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