You may see a 4000-level grant related revenue on a Designated worktag. This would be for F&A that was generated from a Grant. For these lines, you are certifying that it makes sense for F&A revenue to be on the Designated you are reviewing. You don’t need to drill into the transaction detail. If you are curious the amount of F&A revenue for each grant in the period, you can: Click on the down arrow beside the Ledger Account Balance, Scroll down in the View By box, and Select Grant.
