Funding Sources are district wide categories assigned to vendor orders for additional copies of instructional materials. This allows the tracking of funds and inventory. Funding sources are used as filters for a couple inventory reports (such as: Vendor Order Report).
Campuses can add to this list and edit the details within existing funding sources.
Click on Tools, located on the Navigation Bar.
Click on Edit Existing Funding Sources, located under the Textbook Tools subcategory. This opens the Funding Sources page.
Select the desired funding source using the Select Funding Source drop down menu.
Make desired changes.
Click on Save.
The message "You have successfully updated this funding source!" appears.
Click on Previous Page to return to the Tools page.