Track finished or completed grants in your system.
- Under Grants choose the Paid list from Grant Buckets at the top of your screen
- Select the ID number of the Grant you wish to finalize.
- Choose Complete from the lefthand side of the screen to mark the grant as completed
- You may add a file by selecting Attach File
- The new page will ask you to Choose a File
- Select any files related to the grant from your computer such as reports or the original application
- Hit the Save button to upload the document (if you have more than one file - complete the process over again)
NOTE: Remember to only select Complete when the grant has been paid, cashed, project completed and there is NO chance of the grant being returned or refunded.