Update Position Funding Source

In this topic you will go through the steps of updating 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
    "000794"
    into the Position Number field.
   Step 7

8. Click the Search button.

   Step 8

9. Click the Add a new row link.

   Step 9

10. Click in the Effective Date field.

    Step 10

11. To clear the field

     

    Press [Backspace].

    Step 11

12. a valid value
     e.g.
    Enter
     "10/10/2015"
     into the Effective Date field.
    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. To clear the field

     

    Press [Backspace].

    Step 16

17. a valid value
     e.g.
    Enter
     "100"
     into the Authorize %1 field.
    Step 17

18. Click the Fund Code 2 drop-down list.

    Step 18

19. Click the blank list item.

    Step 19

20. Click in the Authorize %2 field.

    Step 20

21. To clear the field

     

    Press [Backspace].

    Step 21

22. Click the Authorized By drop-down list.

    Step 22

23. Click the General Assembly list item.

    Step 23

24. Click the Save button.

    Step 24

25. Click the Home link.

    Step 25

26. Click the Sign out link.

    Step 26

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

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