FNDC Transaction Type

The Funding Control (FNDC) transaction is the vehicle by which the funding award control pages - Funding Source Control (FSC), Funding Group Control (FGC) and Funding Allocation Control (FAC) can be updated with the advantages of a transaction instead of direct page updates. The purpose of this transaction is to provide an audit trail but more importantly a workflow option. FNDC transactions in workflow do not make pending amount updates to the funding award control pages so that updates only occur when the final approval is applied to a transaction.

Depending on security configuration, you may not have access to both the transaction and direct page methods of data entry. To assist with transaction data entry, each of the three pages has a Modify link at the bottom that transitions you first to the Create Transaction page followed by an FNDC transaction created with all data brought in for the record you selected on the funding award control page.

This transaction type has two levels of structures:

FNDC Delivered Transaction Codes