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Before you begin, confirm that grants are enabled for your workspace and your role has Access SIS finance.
  1. Under Archive, select Grants.
  2. Search with All fields, or choose Grant Code, Title, Agency Code, Agency Name, or Grant Type.
  3. Compare the grant code, agency, type, and organization before opening a row.
  4. Review Summary for the grant’s identifiers, dates, status, and recorded amounts.
  5. Use the section navigation to inspect Grant Agency, Location, Cost Code, Personnel, Billing, User Defined Data, Effort Reporting, and Pass Through Agency when records are available.
  6. Verify the grant code and relevant source dates before using the record in your work.
The directory and detail pages show archived finance records. A missing value means no usable value is displayed for that field; do not interpret it as a zero amount or a completed transaction. If the expected grant is missing, clear the search and retry with its exact code. Confirm the workspace and your finance access before contacting Support. To review a person’s or organization’s associated grants, open SIS account details and select Grants.
Last modified on September 16, 2026