Overview
Details of the Management document that records the lifecycle of each transaction of the assignments or changes to the budget of each recipient institutions grants.
Details ERG screen fields
Field | Description |
Sequence Number | Unique Number for Each Document Of Budget Management ERG. This number is System Generated. |
Grantee | Catalog that contains the characteristics of receiving grants. |
Coding Block | Coding block information depending on grant attribute. |
Total | This field is for the total value of transaction. The Value should not be Zero. |