Sorry, we didn't find any relevant articles for you. Please fill out the contact form below and we will reply as soon as possible. Your email Your question Description (details)
Home Grants Grants Internal Grants External Grants Grant Catalog Import Grants Select Grants from the Home page. Click Import Grants. Click Download Template. Edit a Grant Grant details can be edited directly from a grant, by entering edit mode, or from Cancel a Grant Cancel is usually for a grant that has been paid or a grant from a prior year or Refund a Grant If the grant was created in CommunitySuite: Navigate to Grants. In your Grant Bu Delete a Grant Navigate to Grants. Select the Grant ID number that you want to Delete. Click Unp Schedule Grant Payments Select Grants from the Home page. Select the grant ID number. Click Edit Pay Sche Create & Post a MultiFund Grant Note: You must create a single fund grant before you can make it a multifund gran Create Spendable Grants If your funds have beneficiaries, you can transfer the spendable balance to the b Change a Grant Recipient Note: You can only change the recipient of a grant if the grant is unposted and u Change Granting Fund Note: You must unpost and unapprove a grant before you can change the granting f Ajah Integration* CommunitySuite is integrated with Ajah, which allows Canadian clients to check an Grants Overview* CommunitySuite can help you create and track grants, plus the system allows your Create a Grant* If a Fund Advisor who holds a Fund at your foundation wants to grant money to a n Confirming Fund Balance Before Posting a Grant* Before a grant is posted for approval, the system will check to see that there is Place a Grant On-Hold* Use this feature if you want to keep a grant from being posted. If a grant is in Grant Approval* To process or move a Grant from the Request, New, Catalog or Import buckets, a Gr Notifying Grant Approver of Grant Requests via Email* Go to Grants Choose Request Notify from the lefthand side of your screen Choose t Completed Grants* Track finished or completed grants in your system. Under Grants choose the Paid l Grant Reports* Go to Grants from the Home page Select Filter Reports from the left side menu Pi Opting Out of GuideStar Charity Check* If you do not want to use GuideStar to verify the non-profit status of a specific Accounting Transactions* The Grant Date is when your system will recognize the grant expense. When you sel