Settings

Configuration required by the funding calculation process is defined within the Settings Screens.

Funding calculations will be generated with consideration being made to all selected Activity/Sub-activity Combinations .

Outputs will replace any previous calculations and may alter existing Non-Growth,Growth or Back Charge rates displayed in the DC Calculation screens.

To Run Funding Calculations

1. Complete required Activity settings
2. Click the save button
3. Click the button
4. Confirm the calculation run, by selection of OK from the pop-up dialogue box

   Funding calculations will be regenerated, overwriting previous figures.