Grant shared by two different organization

Summary

Grant Allocated to two different organization, full amount received by one organization and then paid to another organization

Content

Dear Experts,

 

We have following requirement.

 

Government had allocated grant to two different organization. I.e Government had allocated total grant of 10,000/- to Organization A 6,000/- and Organization B 4,000/-. Government pay full amount 10,000/- to organization A. Once grant is received by organization A. it will create payable invoice for 4,000/- to pay organization B.

I had some queries regarding solution. Require solution for organization A point of view only.

• Create Award with 10,000. The problem is government had allocated 6,000/- to organization A, why create Award for 10,000/-. Organization A will create payable invoice for 4,000/- to pay organization B. Why organization will book cost of 4,000/- as supplier cost for project, as it is not project cost, It is grant amount of organization B which was credited to organization A.