Grantee GFR

The Grantee tab on the Grant Funding Request (GFR) transaction displays general information regarding the Grantee that is requesting the funds. In addition, Disbursement Options may be entered in this tab.

The following field is required if a non-miscellaneous grantee is selected:

Address Code

The following fields are required if a Grantee Contact ID is not entered:

Grantee Contact Name
Grantee Contact Phone

*Special Note: If applicable, Prenote/EFT information is inferred from the Vendor Address section of the Vendor/Customer page if the Prenote/EFT fields on the Address component are populated; otherwise, the values are inferred from the Vendor/Customer section of the Vendor/Customer page.