Category and line item expense caps are independent of each other, and can be created on a per-line item basis.
- Open Award Management>Awards.
- Click the (View Award icon) next to a lead recipient name.
- Open the Post-Award tab>Financial>Budget.
- Click the (Edit icon) next to a line item.
- In the pop-up window, open the Configuration tab.
- Add the Expense Cap. This will prevent expenses within a line item from exceeding the capped amount.
- Check the Do not allow expenses to exceed checkbox as necessary. If selected, expenses cannot be imported or added over the cap amount.
- Click Save.
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