Grant Component

The Grant Component tab on the Grant Funding Application (GFA) transaction allows a grantee's response to each grant line to be recorded. This tab records the grantee's Response Type (that is, Applied or Not Applied) to the grant code line.

A Response Type must be selected to submit the Grant Funding Application (GFA) transaction to Final. If Not Applied is selected in the Response Type field, then the reason must be specified in the Comments field.

The following field is conditionally required, based on site specific setup on the Transaction Control page:

Component Description

The following fields are required if the Line Type is Item:

Requested Quantity
Component Unit
Component Unit Amount

The following field is required if the Line Type is Service:

Requested Amount

The Line Item Preferences fields allow grantees to indicate if they want to be considered for the selected Preference by selecting the Include check box. All other fields are protected and are inferred from the Grant Funding Opportunity transaction. The buyer can change the value of the Include check box on the Evaluation transaction.