Add an Adjustment

Here's how you add an adjustment:

1. In SFP, go to Administration > FAS Management > Fund Allocation Management.
2. Choose the fund type and associated award year.
3. Click Edit.
4. In Adjustments to Fund Allocation, click New.
5. Enter all the necessary adjustment information:
   • Adjustment
   • Comments
   • Source Type
   • Payment Type
   • Deposit Date (current system date auto populates)
   • Date of Adjustment (current system date auto populates)