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    System Initial Setup – Grantee and Grant Management
    • 22 Apr 2024
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    System Initial Setup – Grantee and Grant Management

    • Updated on 22 Apr 2024
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    System Initial Setup – Grantee and Grant Management

    You can use System Initial Setup to configure default settings for Grantee and Grant entry and posting. To access these options, select Tools > System Utilities > System Initial Setup.

    Please contact FIMS Support for help with these settings.

    Activating the Batch Field for Grant Applications

    Setting Grant Payments as Held in Accounts Payable

    Creating Vouchers in A/P when Grants are Posted

    Defining Grant Review and Required Field Labels

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