In this topic you will go through the steps of updating a Position Funding Source.
Steps:
Click in the User ID field.
Step 1Click in the Password field.
Step 3Click in the Password field.
Step 4Click the Sign In button.
Step 6Click the Main Menu button.
Step 7Click the Organizational Development menu.
Step 8Click the Position Management menu.
Step 9Click the Maintain Positions/Budgets menu.
Step 10Click the AOC Position Funding Source menu.
Step 11Click in the Position Number field.
Step 12Click the Search button.
Step 14Click the Add a new row link.
Step 15Click in the Effective Date field.
Step 16To clear the field
Press [Backspace].
Step 17Click the Fund Code 1 drop-down list.
Step 19Click the General list item.
Step 20Click in the Authorize %1 field.
Step 21To clear the field
Press [Backspace].
Step 22Click the Fund Code 2 drop-down list.
Step 24Click the blank list item.
Step 25Click in the Authorize %2 field.
Step 26To clear the field
Press [Backspace].
Step 27Click the Authorized By drop-down list.
Step 28Click the General Assembly list item.
Step 29Click the Save button.
Step 30Click the Home link.
Step 31Click the Sign out link.
Step 32You have completed the steps of updating a Position Funding Source topic.