Use this tab to record sources of funding for the activity.

Click New to record the funding details, or click Edit to edit the details for the selected funding record, or click View to view the deatils for the selected funding record. The Funding window is displayed.

You can record the details in the fields described as follows. Click OK save the details.


Select the code for the source of funding.

You can set up funding codes by using Personnel > Your Organisation > Funding.


The description for the funding code. You can change the description.


Select the status (either Active or Historical).


Select either Percentage or Value, to indicate how the funding contribution is measured.


Type the value. For example, if Percentage/Value is set to Percentage, and the activity is fully funded, type 100. If Percentage/Value is set to Value, type the value for the funding.