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How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?

edited Aug 5, 2019 5:48PM in Project Management 3 comments

Summary

How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?

Content

Client would like to prevent any expenditure from being charged to a contract/award temporarily if there is any issue with the contract.  They would like to do it by controlling the contract and not the project because the project is funded by other awards/contracts as well.

How can we do it?

I tried putting the contract on hold as well as putting it in amended status. Both do not prevent expenditures from being charged to the award/contract.

Is there a way to do it and if so how? Any input/suggestion appreciated

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