Document Operations

On this screen you may take the following actions:

Add a new position funding and assigning an incumbent.

Update an existing position funding.

Update using the Adjust % or Flat Rate Tool.

Make the position funding vacant.

Purge the position funding.

Delete the position funding.

More:

Adding Appointment Funding

Making Appointment Funding Vacant

Purging Appointment Funding

Deleting Appointment Funding