Product Documentation

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====== Funding Requests ======

==== Overview ====

This section will walk through creating Disbursements and Fund Expenditure records, then how to process those records and create Cash Disbursement Batches and Journal Entries. It will also explain how Post Approval works and reversing entries.  
 

=== Content ===
  * [[fund360:Funding Request Entry and Review 1|Funding Request Entry and Review 1]]
  * [[fund360:Grant Request and Review 2|Grant Request and Review 2]]
  * [[fund360:Disbursements|Disbursements]]
  * [[fund360:Disbursement Scheduler|Disbursement Scheduler]]
  * [[fund360:Fund Expenditure|Fund Expenditure]]
  * [[fund360:Post Approval|Post Approval]]
  * [[fund360:Cash Disbursement Batch|Cash Disbursement Batch]]
  * [[fund360:Journal Entries|Journal Entries]]
  * [[fund360:Requirements|Requirements]]
  * [[fund360:Reviews|Reviews]]
  * [[fund360:Grant Budget|Grant Budget]]