CommunitySuite - Money Out
- Account Not Available to Pay Vouchers
- AP Clearing Vouchers
- Add an Alternate Recipient to a Scholarship Award
- Assign Grant Types / Philanthropic Interest Types to Profiles
- Add, Create, and Delete Recurring Grants
- Grant Cards
- Create a Scholarship Award
- Cancel a Voucher
- Grant Types / Philanthropic Interest Types
- Configure Check Payment Approval
- Create, Edit, and Assign Distribution Types
- Batch Approve and Pay Scholarship Award Payments
- Create and Edit Statement Vouchers
- Print Check Register
- Cancel a Scholarship Award
- Copy, Edit, or Delete a Voucher
- Cancel or Deny a Grant
- Distribution Types
- Create and Edit Scholarship Programs
- Charitable Gift Annuities and Trusts
- Create Multifund Scholarships
- Move Grants to Complete Status
- Pre-Printed Checks
- Process Distributions
- Create, Post, and Pay Vouchers
- COVID-19 Grant Field
- Positive Pay Export
- Approve Checks
- Create and Process an External Grant
- Create and Process an Internal Grant