Add or Remove Funding Source Types

Funding Source Types are used when setting up funding and determining the sources available for the contract. To add or remove options to the dropdown menu:

1. While in ‘Administration’ select ‘Records’.

2. Set the ‘Zone’ to ‘OneOffice’ and the ‘Table’ to ‘Funding Source Type’.

3. Click on ‘Add’ to add a new Funding Source Type or click ‘Modify’ then ‘Disabled’ to disable an existing type.

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