ELIGIBLE AMOUNT title: eligible amount (PSM-GM) (SAP Library - Glossary)
ELIGIBLE AMOUNT category: Grants Management (PSM-GM)
ELIGIBLE AMOUNT explained:
The amount of money that is calculated based on program rules that may be available for a grant. This amount may or may not be ultimately authorized for dispersal, and as such is different from the authorized amount.
A sum of money may be eligible for a grant, but due to budgetary reasons, only a specific portion of the eligible amount may be authorized, if for example there are budget cuts or the parameters of the grant program change.
More terms such as eligible amount in Dictionary E.
- Manual Entity (XAP-OSP):
- Help A concrete or abstract thing represented by a noun, like employee, customer, or order eligible amount definition.
- Manual External Statement:
- Help A bank statement that is imported as part of an external reconciliation process eligible amount explain.
- Manual EDI Inbound Processing:
- Help processing of business data in a standard EDI format up to the point where one or several SAP documents are posted. With EDI inbound processing, the data is first converted into the SAP standard eligible amount what is.
- Manual Enterprise Contract:
- Help A type of contract that allows multiple sold-to parties to call-off of one contract. In an enterprise contract, customer hierarchy functions define who can reference a contract eligible amount meaning.
- Manual Excise Bond Type:
- Help Distinguishes between the following types of excise bond: Running bond Fixed bond Letter of undertaking eligible amount abbreviation.
