Add Fund Key

Overview

The process to add Fund Key for use on an item entry in a contract is available through the Funding Tab.

 

Prerequisites

A contract must have been Sent to CMS.

 

Add Fund Key

To add Fund Key:

• Right click anywhere in the Funding Tab.

• Select "Add" in the context-sensitive menu.

To edit the Fund Key entry, the following items are available for the columns in the Funding Table:

• Fund Key - Click the field and enter the Fund Key.

• Description - Click the field and enter the Description.

 

Notes

The Fund Key and Description fields are not required for saving, but they are necessary for adding a Fund Key to an item in the Pay Item Entry Window.