Program Service and Funding Plan (Form 2.0/2.1)
Program Service and Funding Plan Screen (page 1)
The above screen appears after Agency Plan is selected from the Menu bar and Prog Serv Funding 2.0/2.1 selected from the drop down list.
This screen is used to add, change, or view an agency plan for a program service and funding plan. This is the first of four screens for agency plan 2.0/2.1 information. The other screens can be accessed by clicking on PROCESS, NEXT PAGE or PREV PAGE.
Enter all pertinent information for each screen and click on PROCESS.
When retiring a program enter the Site, Unit, Program Service and Fiscal Year. The record will be displayed on the screen. Click on RETIRE and a message will be displayed to confirm retirement of the program service. Click on OK to retire the selected program. The program will be retired on the current fiscal year and quarter.
Program Service and Funding Plan Screen (page 2)
Program Service and Funding Plan Screen (page 3)
Program Service and Funding Plan Screen (page 4)
If the transaction is error free, the above text box will be displayed. Click on OK to continue. If the transaction has an error(s), a message explaining the reason for the error condition will be displayed. Make the necessary correction, and then click on PROCESS again.
Program Service and Funding Plan Copy Renumber Screen
The Agency Plan Copy/Renumber screen is reached by clicking on COPY/RENUMBER on the previous screens. This screen is used to copy or renumber a program service and funding plan for a specific fiscal year. Enter all pertinent information and click on PROCESS.
If the transaction is error free, the above text box will be displayed. Click on OK to continue. If the transaction has an error(s), a message explaining the reason for the error condition will be displayed. Make the necessary correction, and then click on PROCESS again.
