MAIN
Dashboard DONE Schools DONE Students DONE Academic DONE 80%
OPERATIONS
Library DONE Transport DONE Hostel DONE Funds DONE + AI Accounting DONE HR & Payroll PENDING
GOVERNANCE
Donor Portal PENDING Student Portal SEPARATE EMIS Forms PENDING Audit Trail PENDING Admin Roles PENDING
N$ 0
Total Grants
N$ 0
Utilized
N$ 0
Balance
0
Donors
0
Projects

Add Donor / Grant

Fund Utilization

Search

💰 8 Columns Fund Expense

Grant List

DonorProjectTypeAmount N$StartEndAction

Expense List

DateVoucherDonorProjectHeadAmount N$ModeStatusAction

Donor Wise Balance

DonorGrant N$Used N$Balance N$
AI Manual - Funds
Donor Grants Guide
👋 Funds Module - Donor Grants

This module tracks Donor Grants - EU, UNICEF, USAID, Govt.

Flow:
1 Add Donor Grant - EU N$500k for Infrastructure
2 Add Expense - Teaching Materials N$50k from EU grant
3 System calculates Balance = Grant - Used
4 Donor Wise Balance table shows per donor
5 Donor Portal login shows only own fund

This is linked to Chart 1000-5300 - 5000 series = Restricted Funds

Ask me! 👇
📘 How Funds Works?
🏛️ Donor Compliance
🇪🇺 EU UNICEF
📄 UC Certificate
💰 Chart 1000-5300
📚 Full ERP