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.
Manually entered expenses no longer have a default Expense Date of the current date. It is still a required field.
Keyboard focus is now indicated in Applicant Portal.
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.