To split incumbent funding, follow these steps:
1. Make an adjustment to the existing funding line (for example, reduce the funding line to 50%)
2. In the Add Funding section, enter values for Chart, Account, Object, Position (select from the Position lookup), Amount, Months, and Percent Time. The Work Months, Pay Months, FTE and Admin Post are automatically filled in by the system. Click .
3. Review the Totals section.