Funding Group Control

The Funding Group Control (FGC) page is a combination of a reference page defining the funding agreement and also an inquiry page tracking the use of that funding by reimbursement budget transactions. Updates to this page can be done manually by those with security to do so. Otherwise, updates to all fields besides the Obligated amounts (3) have to be made with the Funding Source Control transaction.

Several fields are self-explanatory and the rest were covered under Funding Source Control. As Funding Group has a different function on Funding Group Control, that field is listed below.

Field Name	Description
Funding Group	Each group control record must be to a grouping of funding agreements defined on the Funding Group reference page. While control may be just at the group, the grouping could be listed with each individual funding source on the Funding Source Control page, where it will default to reimbursement budget transactions.