Validate Grant Number

To insure that the grant contains an awarded grant number, the grant number can be validated.

Click the button.

NOTE: When the grant number is valid, all CAS-related fields populate with the FSR's parent grant data within the FSR Edit Screen (FSR8005) as illustrated in Figure 4. 3.

Picture of FSR's Enter/Edit FSR CAS Transaction Screen displaying parent grant data.

Figure 4. 3 Enter/Edit FSR CAS Transaction (FSR8003).

Enter the Amount of money for CAS processing within the Transaction Amount field, including the decimal.
Once data entry is complete, click to create the CAS record and return to the FSR Edit Screen (FSR8005).
Alternatively, click to discard all entered details and return to the FSR Edit Screen (FSR8005) without creating a CAS record.

Picture of FSR's Edit Screen displaying grant information.

Figure 4. 4 FSR Edit Screen (FSR8005).

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