As of DRGR Release 7.3, there are three steps to reporting program income:
- Estimate program income. On a periodic basis, a grantee must estimate program income expected as it pertains to the overall grant budget, and individual project and activity budgets. (Action Plan Module)
- Receipt program income. Grantees identify the amount of program income received using the RECEIPT function. (Drawdown Module)
- Draw program income. Grantees draw program income by creating a voucher and selecting ‘program income’ as the Fund Type. (Drawdown Module)
Additionally, a grantee may elect to create a PI Account that identifies organizations a grantee allows to retain program income for their own uses instead of returning it to the grantee.
See the following resources for more information: