Header
The Header tab on the Grant Funding Request (GFR) transaction is used to record general information regarding the grantee’s funding request. The Grantee and Grantee’s Request Number should be entered in this tab. An attachment providing supplemental information is required in VSS when the Random or Forced flag is checked (true) on the compliance section of the Grant Year Profile.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
The following fields are required:
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Funding Requested Date
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Received Location
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Grantee
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Grantee Request Number
Tab-Level Actions/LinksTab-Level Actions/Links
The View Grant Folder action displayed on the Header tab allows you to transition to the Procurement Management page to review transactions associated with the Grant Folder. Once you transition from this transaction to the Procurement Management page a Back link is visible. Selecting the Back link transitions you back to the transaction you transitioned from.
