The Recipient Grant Funded Variance Report is now available. The Recipient Grant Funded Variance Report provides an award’s or sub-award’s variance between planned grant-funded budget and expenses submitted by the recipient for a specified time period. The report also includes year-to-date and grant-to-date expenses, spend down percentage, and remaining balance. See How To Run a Recipient Grant Funded Variance Report to learn more.
Add Attachment action is no longer completed when an attachment is added, allowing users to add as many attachments as necessary.
Sub-folders are now created within selected parent folders.
The Length of Award month field now has validation to prevent entries above 11 months.
Benefits no longer attached to personnel line item when benefit type line items are added separately on a grant budget.