Beyond the pages in the Grantor Reference Data topic, there are a few of other locations that are used:
The accounting model for Grant Awards is given in the "Procurement Accounting Model" topic of the CGI Advantage - Financial Administration User Guide.
Vendor: Each Grantee and Sub Grantee must be set up as a valid vendor with all of the associated setup to allow disbursements.
Security: There is a Grantor security role along with a security resource group of Grantor Transactions delivered for use or adjusted as needed.
Workflow: This data should be set up on site for the needs of each granting department.