Funding - Workflow Diagrams Last updated Save as PDF Share Share Tweet Share Create a Record for a Payment Received Create a Record for a... END END Configure Settings: Funding Configure Settings: Fu... START START Create Fundings Create Fundings Edit the Advanced Settings on a Funding Edit the Advanced Sett... Add Line Items to the SOV Add Line Items to the... Create the SOV from the Project's Budget Create the SOV from th... Import the SOV from a CSV File Import the SOV from a... Update the Schedule of Values on a Funding Update the Schedule of Values on a Funding Email a Funding Email a Funding Create a Funding Invoice Create a Funding Invoi... Email a Funding Invoice Email a Funding Invoic... Approve a Funding Approve a Funding Create a Funding Change Order Create a Funding Chang... Change Order Change Order Invoice Invoice Create a change order or an invoice? Create a change order or an invoice? Have you received payment from the funding source? Have you received payment from the f... Approve or Reject Funding Change Orders Approve or Reject Fund... LEGEND LEGEND Project Manger/Owner Project Manger/Owner Funding Source Funding Source Funding 'Admin' Funding 'Admin' Funding Tool Funding Tool Change Orders Tool Change Orders Tool
