Submitting a Grant for Approval
Grants need to go through an approval process in order to be activated.
Verify that all Distributions and Withdrawals are set up properly.
Scroll back to the top of the Grant Object you created and click Submit for Approval. This will queue the grant for the Program Lead’s approval.
Once your Team Lead approves the grant, it will automatically be sent to the Grant Administrator for review and inclusion in the next grant cycle.
- Once submitted, the Grant approval is in Pending status and the Grant record is locked, meaning that no further edits are possible until the Grant is approved. If you need to edit the Grant after you have approved it, email the Grants Administrator ([email protected]) and ask them to Reject the grant - this will return it to you for editing.