Edit Expense Type

Modules>Grants>Find Expense Type>More...>Expense Type>Find, List. Add, or Query Expense Type>Edit Expense Type

The Edit - Grant Program Expense Type page takes the place of an Expense Type Profile page.

To edit an Expense Type, use the following steps:

1. Go to Modules>Grants>Find Expense Type>More...>Expense Type>Find, List. Add, or Query Expense Type>Edit Expense Type. The Edit - Grant Program Expense Type page opens.
2. Edit 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 save your changes. Click the Delete button to delete the Grant Program Expense Type. Click the Cancel button to to clear your changes.