Reductions to be Applied (REDA)

Reductions to be Applied (REDA) stores draw reduction amounts that, if applied, would result in negative draws.


Agency	Required. Enter the agency for the reduction.
Project	Required. Enter the project number for the reduction.
Sub-Project	Required. Enter the sub-project number for the reduction.
Phase	Required. Enter the phase for the reduction.
Program/Provider	Required. Enter the Program/Provider to which the reduction should be applied. Valid values are provided on Program/Provider (PGPV).
Fiscal Year	Required. Enter the last two digits of the fiscal year to which the reduction should be applied.
Fund	Required. Enter the fund to which the reduction should be applied. Valid values are provided on FUN2.
Organization	Enter the organization to which the reduction should be applied. Valid values are on Organization (ORG2).
Appr Unit	Required. Enter the appropriation unit to which the reduction should be applied. Valid values are on Program Reference Table (PRFT).
Activity	Optional. Enter the activity associated with the reduction. Valid values are on Activity (ACT2).
Revenue Source	Required. Enter the revenue source associated with the reduction. Valid values are on Revenue Source (RSR2).
Line Amount	Required. The draw reduction amount is entered by the Draw Process. This amount should not be changed. If an entry on Reductions to be Applied (REDA) is deleted or if the amount is changed, additional table entries must be made to preserve the total reduction amount.