The Investigator Credit 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. Many schools use credit types to capture the distribution or allocation of F&A revenue, academic credit, space, or other items. Investigator Credit Split may appear in several KC e-docs, or may not appear at all, depending on your institution’s implementation.
Figure 1042 Investigator Credit Type Maintenance Document Example Layout
The Specify the Credit Type section of the Investigator Credit 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 511 Investigator Credit Type Maintenance Document - Specify the Credit Type Section - Field Descriptions
Field |
Description |
Investigator Credit Type Code |
Required. This is the Numeric value you want to assign to uniquely identify this particular credit type in KC. The value that uniquely identifies this investigator credit type in the system and serves as an abbreviated reference for the actual name appears in the Description field. |
Is Active |
Select to make active this credit type in the system, clear to deactivate it and save it for future use. Click within the checkbox to select the item. A check mark appears within the checkbox to indicate the item is selected. Click within the checkbox again to clear the mark and deselect the item. |
Description |
The text that explains the purpose or meaning of the credit type as it is commonly referred to. Enter the text that names the credit type as it is known in your institution. 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. |
Adds to Hundred |
Select the checkbox to make this credit type add to hundred, clear to prevent it from adding to hundred. Check to require line item values add up to 100%. Click within the checkbox to select the item. A check mark appears within the checkbox to indicate the item is selected. Click within the checkbox again to clear the mark and deselect the item. |
Figure 1043 Investigator Credit Type Maintenance Document Example Values
This maintenance document includes the following features that are common to most KC maintenance documents:
Table 512 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 |
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Action Buttons |
For more information, see “Action Buttons” on page 71 in Selection, Entry and Action Tools. |
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. |