All Funds Budgeting

Justification Type Settings

Within the Settings page of any operational budget, a new setting option is available under the “Worksheet” navigation. 

Clicking into this configuration will allow an editor to see all the places where a given justification has been utilized for both funding packages and within the form views.

Each justification type can be edited or deleted from this page using the actions menu. Choosing to edit will apply the change across all funding packages and form views to keep the information consistent. Deleting will be applied the same way but with a removal instead.

The justification information can also be reordered by using the leftmost set of dots to drag and drop them into place.