Add Position Funding Source

In this topic you will go through the steps of adding a Position Funding Source.

Steps:

1. Click the Main Menu button.

   Step 1

2. Click the Organizational Development menu.

   Step 2

3. Click the Position Management menu.

   Step 3

4. Click the Maintain Positions/Budgets menu.

   Step 4

5. Click the AOC Position Funding Source menu.

   Step 5

6. Click in the Position Number field.

   Step 6

7. a valid value
    e.g.
   Enter
    "713010"
    into the Position Number field.
   Step 7

8. Click the Search button.

   Step 8

9. Click the Look up Cost Center button.

   Step 9

10. Click the 220100000006--- link.

    Step 10

11. Click the Look up Check Distribution button.

    Step 11

12. Click the 000 link.

    Step 12

13. Click the Fund Code 1 drop-down list.

    Step 13

14. Click the General list item.

    Step 14

15. Click in the Authorize %1 field.

    Step 15

16. a valid value
     e.g.
    Enter
     "100"
     into the Authorize %1 field.
    Step 16

17. Click the Authorized By drop-down list.

    Step 17

18. Click the Contractual list item.

    Step 18

19. Click the Budget Status drop-down list.

    Step 19

20. Click the Budgeted list item.

    Step 20

21. Click the Save button.

    Step 21

22. Click the Home link.

    Step 22

23. Click the Sign out link.

    Step 23

You have completed the steps of adding a Position Funding Source topic.

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