Cash receipts allow grantees to track funder payments against payment requests, as well as other received payments. The funder organization will not have insight into a recipient's cash receipts.
- Open Grants Management>Grants>All Grants.
- Click a grant name.
- Open the Post-Award tab>Cash Flow>Cash Receipts.
- Click the (Delete icon) next to a receipt name.
- In the confirmation pop-up window, click Delete.
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