You can always add new funding setup Funding setup changes can be made at any point during the project, this includes adding new funding. If you would like to keep the current funding setup should be kept for prior payments and only change the funding setup should only be changed for future payments , use follow the following steps below:
In the Funding ‘Funding’ menu, select Funding Splits‘Funding Splits’.
Create a new funding split(s) with the funding setup necessary for future payments.
In Item Funding Setup, move the item quantities from the prior funding split to the new funding split created in step 2. When you save, you will be prompted
After ‘Save’ is clicked a prompt will display to also move transactions that had been allocated for the prior funding , unless you only move the remaining quantity remaining for each item was moved.
A message will appear that your Award the Awarded or Estimated Funding Validation has been reset.
(OPTIONAL) You may optionally view the The funding validation information In the Funding menu, and modify from the system default. To do socan also be viewed and modified:
Select Award Validation. Any places where rounding has occurred will be highlighted and noted.
If you would like to change the funding needs to be modified from what the automated funding validation , you will need to click on has set click ‘Restart Validation’.
Update any hi-lighted areas by manually adjusting penny rounding until the values are equal and the item is items are no longer highlighted.
Click on Save.