Enterprise Service Automation (ESA) - PSFT (MOSC)

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Budgeting and Encumbrances on a Subrecipient

in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

Hello,

How do you set up a budget for a subrecipient in the Grants suite? We currently use a purchase order (the subrecipient's vendor ID is on the PO) to accomplish this. Is there a way to encumber funds (PV, PO), record changes to the encumbrances (PC, Grants Portal) without using a PO? Just exploring in case there are better ways to accomplish this task. We are on image 51 and tools version 8.60.15. Thanks very much for your help.

Yaw

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