Updates
API
- The Award Payment Authorizations GET request now returns the payment authorization funding sources and, if applicable, funding amount by budget category as paymentFunding and paymentBudgetCategoryFunding properties respectively.
Expenses
- Manually entered expenses no longer have a default Expense Date of the current date. It is still a required field.
Fixes
Accessibility
- Keyboard focus is now indicated in Applicant Portal.
Workflow
- Fund Admin and Users can now access workflow queues and actions assigned to them without error message.
- Grant Managers, regardless of base user security role, can now access Grant Workflow tab, workflow item history, and task completion.
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