Add Grant Program Expense Type

Modules>Grants>Overview>Grant Setup>grant applicant program expense type child form>Add button

Add a grant program expense type when you want to make a new expense type option available in the expense type drop-down list in the Grant Program Profile.

Adding an Expense Type

Use the Add-Grant Program Expense Type page to add an expense type, as follows:

1. Go to Modules>Grants>Overview>Grant Setup>grant applicant program expense type child form. Click the Add button. The Add-Grant Program Expense Type page opens.
2. Fill in the fields according to the table below:

   Fields	Required	Description
   expense code	Required	The expense code is what displays in the drop-down lists throughout the module. Enter a friendly code that is easy to identify.
   description	Optional	Enter a full description of this expense type.

3. Click the Save button save your changes and return to the Grant Setup page. The newly added Expense Type is now visible on the grant program expense type child form and appears in the appropriate drop-down menus in the interface. Click the Cancel button to return to the Grant Setup page without saving your changes.

Tip: To find the expense type drop-down list, go to: Grant Program Profile>Expenses Tab>program expense child form>Add button>Add – Grant Program Expense page>expense type drop down field.