Grant Adjustment Helper

Grant Adjustment Helper

Use this guide to help you determine the appropriate type of adjustment for a particular situation. Once you know the appropriate adjustment, refer to the associated procedure to learn more about running it. 

Formal, Authorized Grant Revocations (Partial or Full)

Refund Received

Grant Posted to Wrong Fund

Grant Posted to Wrong Fund and/or Multiple Funds Required

Grant Posted with Wrong Amount (Higher or Lower)

Grant Posted with Wrong Amount (Should Have Been Higher)

Grant Posted in Error – Need to Eliminate

Wrong Grantee

Wrong Payee (Grantee is Correct)

Wrong Grant Date

Wrong Grant Number