> ## Documentation Index
> Fetch the complete documentation index at: https://docs.k16solutions.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Review archived grants

> Search the grant directory and inspect preserved grant, agency, and finance details.

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](/support).

To review a person's or organization's associated grants, open [SIS account details](/archive/sis-accounts) and select **Grants**.