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grantsprojects:tables:ssagrants:paymentdates
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Payment Dates
Grants and Projects > Tables > SSA Grants > Payment Dates
This tab allows Fiscal Agents to maintain a list of grant types and descriptions, which can be used to facilitate the appropriate workflows and member notifications for each grant type.
Grants types cannot be changed once they are in use; however, grant descriptions can be changed at any time.
Modify a record:
| Field | Description |
|---|---|
| Grant Type | Begin typing a grant type or description. As you type the data, a drop-down list of corresponding data is displayed. Select a grant type. If the grant type or description is not known, click  to select a grant type from the Grant Types lookup or press the Spacebar to view a list of grant types. Only active grant types are displayed.Click Cancel to close the lookup without selecting a grant type. |
❏ Click Retrieve.
❏ Click +Add to add a row.
| Cut Off Date | Type the grant cut-off date in the MM-DD-YYYY format. Or, select a date from the calendar. |
|---|---|
| Payment Date | Type the grant payment date in the MM-DD-YYYY format. Or, select a date from the calendar. |
❏ Click Save.
Other functions and features:
| Retrieve |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
|---|---|
| Click to print the report. Review the report. | |
 |
Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.
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grantsprojects/tables/ssagrants/paymentdates.1614613829.txt.gz · Last modified: 2021/03/01 10:50 (external edit)