02.02.2016 Release Notes

New

Reports

• 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.

Updates

Workflow

• Add Attachment action is no longer completed when an attachment is added, allowing users to add as many attachments as necessary.

Fixes

Documents

• Sub-folders are now created within selected parent folders.

Grants

• The Length of Award month field now has validation to prevent entries above 11 months.

Grant Budget

• Benefits no longer attached to personnel line item when benefit type line items are added separately on a grant budget.