Funding Source Type

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Funding Source Type

The Funding Source Type maintenance document is used to establish and maintain numeric codes and textual description values which are stored in database tables. This data serves as reference information that is made available for display and selection in various areas of the system, including other e-docs.

Existing Value Modification: Existing values may be edited as long as the description is synonymous with the original term. New values can be added. You should not delete existing values.

Document Layout

Figure 1323 Funding Source Type Maintenance Document Example Layout

Edit Funding Source Type Section

The Edit Funding Source Type section of the Funding Source Type maintenance document is a unique section that allows you to specify and maintain the details associated with the reference table record in fields.

Table 783 Funding Source Type Maintenance Document - Edit Funding Source Type Section Field Descriptions

Field	Description
Funding Source Type Code	Required. Enter a numeric value that represents and uniquely identifies the type of funding source record in the system. Click within the text box to relocate the cursor to the field, and then type (or paste from virtual clipboard) to enter the desired value in the box as necessary.
Description	Required. Enter the full name of the funding source type as it is commonly referred to. Click within the text box (or press the tab key from a previous field) to relocate the cursor to the field, and then type (or paste from virtual clipboard) to enter text in the box as necessary to provide the appropriate information. To work with larger screen real estate, click the add note icon to view/edit/paste text in a new browser window, then click the continue button to return to the text entry field in the document.
Funding Source Type Flag	Select to establish a record value of ‘Yes’ or leave unchecked for a ‘No’ field value display. Click within the checkbox to select the item. A check mark appears within the box to indicate the item is selected. Click within the checkbox again to clear the mark and deselect the item.

Examples

Figure 1324 Funding Source Type Maintenance Document Example Values

Common Features

This maintenance document includes the following features that are common to most KC maintenance documents:

Table 784 Links to Common Maintenance Document Component Instructions

Common Maintenance E-Doc Component	Cross-Reference Links To Usage Instructions
Document Header	For more information, see “Header Area” in E-Doc Fundamentals.
Document Overview Section	For more information, see “Document Overview” on page 93 in Common E-Doc Tabbed Sections.
Notes and Attachments Section	For more information, see “Notes and Attachments” on page 94 in Common E-Doc Tabbed Sections.
Ad Hoc Recipients Section	For more information, see “Ad Hoc Recipients” on page 96 in Common E-Doc Tabbed Sections.
Route Log Section	For more information, see “Route Log” on page 97 in Common E-Doc Tabbed Sections.
Action Buttons	For more information, see “Action Buttons” on page 71 in Selection, Entry and Action Tools.

Process

For information about searching for, initiating, editing, copying, submitting, saving, closing, canceling, and/or routing a maintenance document, see “Common Maintenance E-Doc Operations” in the Overview section.