You'll see when you next go to submit expenses that there are now three options - as well as the usual Invoice or Reimbursement option, there is a new one called Request Grant.
This option is not for you to request a grant for your organisation, but rather for those Collectives that offer grants or scholarships out to use. I know there are several of our Collectives that do this, so this new function should be great for you!
The recipient of your scholarship will click the "Request Grant" option, rather than the invoice option now, and will complete the process (which is very similar to the Invoice process). There will need to be documentation attached outlining the nature of the scholarship.
Not giving any grants/scholarships out? No worries, just ignore this third option and continue to use the Invoice and Reimbursement options only.
