Creating a Funding Request

Prerequisites

To create a funding request, you should have:

Procedure

To create a funding request:

Click the Menu link in the Application toolbar.
A list appears.
From the Main menu, select Accounting and Receivable and then click Funding Request.
A sub-menu appears.
Click the Add option from the Funding Request sub-menu.

The Add Funding Request screen appears. It contains the following field:

Field Name Field Description Mandatory (Yes or No)
Funding Request Type Used to indicate the funding request type using which you want to create the funding request. Yes

Tip: Alternatively, you can access this screen by clicking the Add button in the Page Title area of the Funding Request screen.
Select the required funding request type from the respective field.
Click OK.
The funding request is created in the Draft status.

Field Name	Field Description	Mandatory (Yes or No)
Funding Request Type	Used to indicate the funding request type using which you want to create the funding request.	Yes

Related Topics

For more information on...	See...
Funding Request screen	Funding Request (Used for Searching)
How to add a debit or credit bill to the funding request	Adding a Debit or Credit Bill to a Funding Request
How to define a characteristic for a funding request	Defining a Characteristic for a Funding Request