Document Operations

On this screen you may take the following actions:

      Add a new position funding and assigning an incumbent.

      Update an existing position funding.

      Update using the Adjust % or Flat Rate Tool.

      Make the position funding vacant.

      Purge the position funding.

      Delete the position funding.


Adding Appointment Funding

Making Appointment Funding Vacant

Purging Appointment Funding

Deleting Appointment Funding