Grant Close-Out / Audit Dates

The Grant Close-Out / Audit Dates tab of the Grant Close-Out/Audit and Grant Close-Out/Audit Revision transactions 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. Please refer to the GTAP/GTAPR "Application Dates" topic to learn more about this functionality.

Required/Conditionally Required FieldsRequired/Conditionally Required Fields