When creating a voucher for an NSP drawdown, why does the amount available to draw for an Activity differ from what I think it should be?

Date Published: October 2012

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On the 'Create Voucher - Page 2 of 4' in the Drawdown module, the Amount Available hyperlink for each voucher line item details the automatic calculations that determine the amount available to draw against. To learn how to read these calculations, see the DRGR Training for NSP Users Day 1 - Presentation Slides pages 16-21.  

DRGR math rules guide the calculations. As of Release 7.3, DRGR requires all program income in each RLF (Revolving Loan Fund) or PI Account to be used before program funds. Similar rules will apply to activities outside an RLF project or PI Accounts. These activities are considered to be part of the General Account. See DRGR Math Rules Cheat Sheet for further explanation.

Tags: NSP Financial and Grants Management - DRGR Requirements

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