Configure Program Options

To configure program options: 

1. Under the Admin tab, view the Employee Application Configuration section. 
2. In the Proposal Types list, click View Proposal Types. 
3. In the Employee Giving Proposal Types column, select the appropriate proposal type 
4. Under the Program Configuration tab, click the Program Options hyperlink. 
5. The following program options are required: 
   1. Program Name  
   2. Default Language  
   3. Donor Portal Page  
   4. Nature of Program 
   5. Transaction Unit  
   6. Funding Source 
   7. Program Administrator 
   8. Program Support User 
   9. Match Configuration 
6. Configure additional options, as needed. 
7. Click the Save button. 

Note: If you are configuring Program Options for a Dollars for Doers program, view the [Dollars for Doers Configuration Guide] to ensure that you configure these fields appropriately. Your configuration will not work if you do not select the correct settings for the Log Hours or Dollars for Doers proposal types.