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Navigation: Data Content > Project Level > (Standard) Project Template > Resource Inputs > Material/Financial Resources >
Grant or Cargo Receipt
Formal partner acknowledgement of the receipt of grant payments is uploaded in this space. As of December 2018, this space is included by default; projects entered prior to December 2018 may or may not have a separate Grant Receipt node.
Please see this wiki for detailed requirements documentation. This confirmation by the partner may be done by e-mail.
To create folders for grant receipts or cargo receipts, such as a folder for a specific fiscal year, navigate to the Grant or Cargo Receipt node, open the gear symbol drop-down menu and select Add Folder. Rename the folder something meaningful, such as FY20 Grant Receipts.
To attach the report, navigate to the Grant or Cargo Receipt node, open the gear symbol drop-down menu and select Add Attached File. For instructions on how to attach files, see Attaching Files.