Use the New Project section to enter the updated project charging distribution for the position.
This section is used to:
-
Enter new project charging lines: Specify the Project, Account, and percent for each distribution line.
-
Validate the distribution: The percent values cannot exceed 100%.
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Compare changes: Use New Project with Original Project to confirm what project charging is changing.
This section is displayed only for the Funding Change change type.
The following table describes the fields in the New Project section of the Change Request page.
|
Column |
Description |
|---|---|
|
# |
The line item number. This field is view-only. |
|
Project |
The project code to charge for the new distribution line. The field label is retrieved from the Low Project field on the Local System Options tab of the Human Resources Profile page. This field is view-only and cannot be updated after saving the record. |
|
Account |
The account code to charge for the new project distribution line. This field is view-only and cannot be updated after saving the record. |
|
Title |
The descriptive name of the project and account combination. Populated automatically when you enter the project code. This field is view-only. |
|
% |
The percentage of the position's cost to charge to the new project. Cannot exceed 100 percent; lines are optional. This field is view-only and cannot be updated after saving the record. |