How does Funds checking work in Grants for a project,with differrent budgetary control setting at Aw
Hi,
How does Funds checking work in Grants for a project,with differrent budgetary control setting at Award and Task?
EX: For a project(P1), if the budgetary control setting is set as 'Absolute' at the specific award (A1) and is set as 'Absolute' for a task(T1) and 'Advisory' for another task (T2).
- Which Budgetary control at Award(A1-Absolute) or Task (T1- Absolute/T2-Advisory) takes precedence while funds checking?
- What would be the funds checking result for a PO encumbrance made for the task(T1) that is set to 'Absolute' and doesn't have any funds available?