You’re offline. This is a read only version of the page.
64
We have a project with two funding sources — a grant with a strict ceiling, and our own internal budget covering the rest. I set up funding rules at the project contract level expecting the grant to fund specific categories first and stop once it hits the cap, with internal budget picking up everything else. But when I run the invoice proposal, the allocation isn't respecting that — it's pulling proportionally across both sources instead of exhausting the grant by category the way I configured it.
I've checked the funding rule setup multiple times and the percentages and categories look right on paper. Is there something else, outside the funding rules themselves, that controls how the system decides which funding source or which criteria takes precedence when multiple rules could apply?
Share
Report
All responses (
Answers (
