Document Operations

On this screen you may take the following actions:

      Add a new incumbent funding.

      Split an incumbent funding.

      Update an existing incumbent funding.

      Update an existing incumbent funding with % or flat rate tool.

      Purge the incumbent funding.

      Delete the incumbent funding.

More:

Adding New Incumbent Funding

Splitting Incumbent Funding

Updating an Incumbent Funding Line

Updating Using the Adjust % or Flat Rate Tool

Deleting Incumbent Funding

Purge Incumbent Funding