To delete incumbent funding:
Click for the funding line that you want to
mark as delete.
The delete checkbox becomes selected, and the revert and undelete buttons are displayed.
To cancel the operation, click undelete or revert.
revert undeletes
and replaces the original values the salary line contained before the delete
(available until persisted/saved).
undelete simply changes the status
of the line to undelete.
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