Assign/Unassign Funding to Your Parent Application
Home > Application Name > Application Settings > Manage Parent Child Application Process
The Unassigned Funding(s) window displays a listing of all funds currently published and available to assign to your Common Application. Data from the Common Application will not push to any fund's application that has not been assigned to it.
Open an application form on the Home page and click the Application Settings tab. Next, select the Manage Parent Child Application Process option in the left sidebar menu.
In the Unassigned Funding(s) column, select all the funds you have created applications for that are to be added to this common application and click on the right directional arrow to add them to the Assigned Funding(s) column. You can click the left directional arrow to move one or more funds back to the Unassigned window, as needed.
Note: If you do not see a fund in the Unassigned Funding(s) column, it is not marked as published. You will need to return to the fund setup and mark it as published, and then assign it in this section.
Once you have assigned all applicable funds, click on the Save button to save the assignment.
All assigned funding will display at the bottom of the screen, as shown below.
Click the Export To Excel button to download a file containing all funds assigned to the selected application. Please see the Export Reports to Excel article for more details.