Run a grant
Create a grant, review its classification and follow its activity and reports.
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Create the grant
Enter the grant details and save the award.
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Review classification
Review the grant classification before recording activity that depends on it.
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Prepare a budget
Create or amend the grant budget and review its account, fund, program and date choices.
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Record receipts and recognition
Follow the grant's receipt and recognition controls and their posting checks.
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Review reports
Compare approved budget amounts with posted expense activity and inspect the available downloads.