Processing deductive program income

  1. Record program income in Receivables as a non-AR cash payment and post.
    Post the revenue to the program income posting project, revenue account, and funding source. If program income is split between federal and state funding sources, split the program income between the funding sources proportional based on funding rules.
    Specify distributions required to reduce federal grant budget as follows:
    • Debit: Deductive expense account, expense project and grant. These distributions increase the total obligations, resulting in less funding source amounts or budget amounts for the grant from program income.
    • Credit: Use the same finance structure as the debit, but create the finance structure with a blank project and a blank funding source. The GL journal entry is offset, which results in a net amount of zero.
  2. Generate Contract invoices.
    Program income is a credit to the invoice. Generate Contract Invoices action always processes credit entries first. This results in spending or applying program income (credit) first.