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Designated grants are those established to pay multiple recipients from one fund based on a set financial amount to be distributed according to a defined schedule. In some cases a donor request to cancel a designated grant and stop all future grants from being created according to the amount a schedule defined in a particular designated grant.
To End a Designated Grant:
- Records > Grants > All Designated Grants.
- Open the Designated Grant.
- Click the Schedule tab.
- Edit the End Date so that it is earlier than the Next Schedule Date.
- Click Save.
- The status of the grant will change from ACTIVE to ENDED and no more grants will be generated.
*All grant history will remain intact under the Grant History tab.
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