https://help.ascendertx.com/test/business/ 2026-05-26T03:05:26+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2021-10-12T13:05:49+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/grantsprojects/maintenance/membergrants/grantmaint?rev=1634043949&do=diff Grant Maintenance - GRT3010 Grants and Projects > Maintenance > Member Grants > Grant Maintenance 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. text/html 2021-10-18T15:30:44+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/grantsprojects/maintenance/membergrants/objectmaint?rev=1634571044&do=diff Object Maintenance - GRT3010 Grants and Projects > Maintenance > Member Grants > Object Maintenance This tab allows fiscal agents to add budget details allocated by object class for a specified year and grant ID. Amounts can be added until the original budget is saved. After the original budget is saved, a budget adjustment or revision is required.