Marking a Pre-Award Spending Request Funded in SP Classic

ADMIN USERS ONLY

If you need to find the Award, click the number to the right of New in the Account Requests bucket on the Project Dashboard. If you're already on the Project Admin screen, skip to step 4.

1. Navigate to the Admin menu and select Award Admin.
2. In the Account Requests bucket, click the number to the right of 'New'.
3. Click the appropriate project title.
4. In the Select Status drop-down menu, choose Funded.
5. Enter the account number if known.
6. Click Submit.
7. Click Close.