Payment Plan Tab (Interfund Application History)

Payment Plan Tab (Interfund Application History)

The Payment Plan tab displays the original Payment Plan, along with any changes that were made to the payment Due Dates after the Grant was posted and before the Grant Voucher was posted to Open Items (via Item Entry in Accounts Payable).

NOTE: Changes that were made to the Voucher after it was posted to Open Items in Accounts Payable are not available on this tab (for example, changes to the Due Date that were made directly from Accounts Payable).

Any adjustments that were made after the Application was posted are also reflected on this tab, along with the associated user name, date, apply date, and reason for the adjustment.

Refer to the Payment Plan Tab in the Grantee and Grant Management module for more information about the fields on this tab.