Change Request page - Original Funding section

Use the Original Funding section to review the position’s current (existing) funding distribution before you enter any changes.

It displays the current charging lines (for example, ledger type, organization or full account, account, title/description, and the distribution percent for each line). Use this section to compare the current distribution to the New Funding section when the request includes a Funding Change.

This section is displayed for all change types except Transfer FTE.

The following table describes the fields in the Original Funding section of the Change Request page.

Column	Description
#	The line item number. This field is view-only.
Ledger	The ledger type for the current distribution line. Valid values: E - Expenditure R - Revenue, G - G/L This column is displayed when Full Account Structure (FAS) is enabled. This field is view-only.
Full Account	The full account string that combines the separate Organization and Account fields used to charge the current distribution line. This column is displayed when Full Account Structure (FAS) is enabled. The field label is retrieved from the Full Account field on the Titles tab of the Fund Accounting Profile page. This field is view-only.
Low Orgn	The organization code currently charged for this distribution line. This column is displayed when Full Account Structure (FAS) is turned off. The field label is retrieved from the Low Organization field on the Local System Options tab of the Human Resources Profile page. This field is view-only.
Account	The account code currently charged for this distribution line. This column is displayed when Full Account Structure (FAS) is turned off. This field is view-only.
Title	The ledger title for this distribution line. This field is view-only.
%	The percentage of the position's cost currently charged to this distribution line. All lines must total 100 percent. This field is view-only.