Add Expense Type
A Grant Program Expense Type is a category for the Grant Program Expenses.
To add an Expense Type, complete the following steps:
1. Go to Modules>Grants>Find Expense Type>More...>Expense Type>Add Expense Type. The Add –Grant Program Expense Type page opens.
2. Fill in the fields as described in the table below:
| Fields | Required | Description |
|---|---|---|
| expense code | Required | Enter a friendly code for the Grant Program Expense Type. This is what displays in the drop-down menus. |
| description | Optional | Enter a description of what type of expenses should be included in this type and give examples. |
3. Click the Save button to add your expense type. Click the Cancel button to clear your changes .