Adding New Incumbent Funding

 

Incumbent funding can be added only if proper access has been established in the review hierarchy. To add new incumbent funding:

 

As an organizational approver, enter values for Chart, Account, Object, Position (select from the Position lookup icon), Amount, Months, and Percent Time. Work Months, Pay Months, FTE and Admin Post are automatically filled in by the system. Click the Add button.

More:

Splitting Incumbent Funding