Close-Out/Audit Dates
The Close-Out/Audit Dates tab on the Grant Close-Out/Audit Status Folder allows the Grant Administrator to set up a schedule of Audit Tasks with a due date of when audits need to be performed and sent to the Grantor. The Grant Administrator can assign an approver and alert a user group with next alert date and message. The audit dates have a place to track completion of the audit or close-out.
Required/Conditionally Required FieldsRequired/Conditionally Required Fields
The following field is required:
Grant Date Code
Row-level actions/linksRow-level actions/links
Load Alert User Group Template - This action loads all users associated with the User Group template specified in the Alert User Guide ID field to the Alerted Users tab.
