USAS User’s Manual –
Chapter 12 – Understanding Financial Tables (continued)
Posting to the Grant Table
About this Procedure
The control key of the Grant table contains four required elements, which always post, and five optional elements, which may or may not post, depending on the value of the posting — level indicator.
Required Elements (Always Posts)Required elements include:
- Agency
- Grant Number
- Fiscal Year
- Balance Type
Optional Elements
Optional elements include:
- Grant Phase
- Fund
- Comptroller Object
- Agency Object
- Grant Object
Note: The Required Elements are always posted when grant number is present on the transaction and the T —Code updates the Grant table.
OPTIONAL ELEMENTS | CONTROLLING PROFILES | POSTING LEVEL INDICATORS & VALID VALUES |
---|---|---|
Grant Phase | D47 Grant Number Profile | Grant Phase Budget
Level Indicator: Y — Post Grant Budget at Phase Level N — Post Grant Budget at Grant Level |
Fund | 29 Grant Control Profile | Expenditure Post Level Ind & Revenue Post Level Ind: 0 — Do Not Post Fund or Object 1 — Post Comptroller Object 2 — Post Agency Object 3 — Post Grant Object A — Post Fund, but No Object B — Post Fund and Comptroller Object C — Post Fund and Agency Object D — Post Fund and Grant Object |
Comptroller Object | 29 Grant Control Profile | Expenditure Post
Level Ind & Revenue Post Level Ind: 0 — Do Not Post Fund or Object 1 — Post Comptroller Object 2 — Post Agency Object 3 — Post Grant Object A — Post Fund, but No Object B — Post Fund and Comptroller Object C — Post Fund and Agency Object D — Post Fund and Grant Object |
Agency Object | 29 Grant Control Profile | Expenditure Post
Level Ind & Revenue Post Level Ind: 0 — Do Not Post Fund or Object 1 — Post Comptroller Object 2 — Post Agency Object 3 — Post Grant Object A — Post Fund, but No Object B — Post Fund and Comptroller Object C — Post Fund and Agency Object D — Post Fund and Grant Object |
Grant Object | 29 Grant Control Profile | Expenditure Post
Level Ind & Revenue Post Level Ind: 0 — Do Not Post Fund or Object 1 — Post Comptroller Object 2 — Post Agency Object 3 — Post Grant Object A — Post Fund, but No Object B — Post Fund and Comptroller Object C — Post Fund and Agency Object D — Post Fund and Grant Object |