Settings and activity
68 results found
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52 votesJennifer Brambley supported this idea ·
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129 votesJennifer Brambley supported this idea ·
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51 votesJennifer Brambley supported this idea ·
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An error occurred while saving the comment Jennifer Brambley supported this idea · -
5 votesJennifer Brambley supported this idea ·
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58 votesJennifer Brambley supported this idea ·
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83 votesJennifer Brambley supported this idea ·
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34 votesJennifer Brambley supported this idea ·
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47 votesJennifer Brambley supported this idea ·
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81 votesJennifer Brambley supported this idea ·
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71 votesJennifer Brambley supported this idea ·
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1 voteJennifer Brambley shared this idea ·
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14 votesJennifer Brambley supported this idea ·
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60 votes
An error occurred while saving the comment Jennifer Brambley commentedI like the name "Fund Portal" so it is not confused with "Donation Portal."
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23 votes
An error occurred while saving the comment Jennifer Brambley commented@Sally Weldon
We have the ability to select electronic on the voucher screen after we hit pay. Is that not working on your end?Jennifer Brambley supported this idea · -
47 votesJennifer Brambley supported this idea ·
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106 votesJennifer Brambley supported this idea ·
Currently when you click "process documents" to print grant letters, the letters are by batch. It would be great if there was a way to "check all" or select which individual ones we want to print and which we want to "mark as sent" without having to go into each individual batch ID.
This would be very helpful with scholarships because we don't always print them in batches and I haven't been able to mark all of them as complete because it would take way too much time to go through each individual one.