Edit Funding Adjustments

The addition or modification of funds in e-Builder is referred to as a funding adjustment; this includes the initial deposit of dollars into a funding source. After funding adjustments are made, changes are reflected in the transaction register.

To edit or delete funding adjustments

  1. Go to the Funding Sources page.

    2. For more information, see Access the Funding Sources Page.

  2. Click the name of the funding source.
  3. Click the title of the transaction description.

    4. The Edit Funding Adjustment page is displayed.

  4. To edit the funding amount, enter the new amount in the Amount field, and then click Save.

    5. —Or—

    To delete the adjustment, click Delete Adjustment. You are prompted for confirmation. Click Yes, Delete the Funding Adjustment.