Prerequisite(s): A Project Funding Participant must already exist in the system.

 

1.   Hover your mouse over the Administration link on the menu bar.

2.   Click the Manage Funding Participants sub-link on the menu bar.

3.   A list of all funding participants in the system will appear.

4.   For any funding participant that you wish to edit, click the Enabled checkbox to have the participant show up on the master creation page (See Screen Shot).

5.   Click the Allow Multiple checkbox to allow contract owners the ability to add multiple instances of that funding participant to their contract.

6.   Click the Save button to save your changes.