Remove an Assigned Funding Source from a Role Type
Administration > Assign Funding to Role Types
To remove a funding source from a role type:
1. Select the Role Type.
2. Click the fund in the Assigned Funding(s) list to select it.
3. Click the left arrow to move it back to the Unassigned Funding(s) list.
4. Click Save.
You will receive an alert to confirm you want to save this assignment. Click Yes to continue.
The assignment will now appear at the bottom of the page showing what role type has been assigned to what funding source.
To undo an assignment, select the role type again in the “Select a Role Type” and move the Assigned Funding Source to the Un-Assigned using the left directional area, and click on the Save button.