The setup window for Stipends is used to add a new budget line item. Enter an appropriate description for the stipend.
Note: Stipends are not associated with a specific student.
The specific sub-object code for Stipends (08-02) automatically prepopulates for you.
Use the optional Note field to add any relevant information.
For more information about sub-object codes, see Object Codes for Expenditures (For the Financial Accounting System–FAS).
Note: If you enabled Targets & Limits and are establishing Student Aid as an Auto-Adjusting line, you will see additional fields on its page in place of the Cascade Entries box.
- Period Minimum defines the minimum allowable sum for this budget line item.
- Period Maximum defines the maximum allowable sum for this budget line item.
- Priority defines the order in which funds will be allocated across line items based on your budget target, with funds going to Priority 1 items first.
On the worksheet, a TL icon, in place of the Delete Line button, identifies these line items.