Add New Cycles
Cycles can be configured with a Start Date and End Date OR set to Always open. New cycles can be added to a program at any time as long as the dates chosen do not overlap.
Note: Programs must have at least one cycle before it can be published.
- 
                                                        Navigate to the Grant Manager Portal by going to yourcausegrants.com or your client URL. Sign in with your Blackbaud ID (BBID) or Single Sign-On (SSO) credentials. 
- 
                                                        After signing in, select Program Setup in the side navigation and then Grant Programs. 
- 
                                                        In Grant Programs, select the ellipsis icon next to the program and then Edit program. 
- 
                                                        In Program Detail, select Cycles and then Add new cycle. 
- 
                                                        In the Add New Cycle screen, enter a name for the cycle. Note: This is for internal use and will not be shown to applicants.   
- 
                                                        
                                                        - 
                                                                Select the Always open checkbox if there's no specific start or end to the program, OR 
- 
                                                                Select the Start date and time and End date and time to limit application to a specific time period. These dates should not overlap with another cycle. 
 
- 
                                                                
- 
                                                        In Budgets and Processing, select Select cycle budgets to choose the budgets to use for awards and payments. 
- 
                                                        In the Select Cycle Budgets screen, select the checkbox next to budgets to add them to the cycle. Select Select to return to the Add New Cycles screen.   
- 
                                                        Based on the budgets selected, you may be prompted to choose the default budgets and/or the budgets to use for ineligible organizations. - 
                                                                Default cash/in-kind budget - If more than one budget is selected, choose the one to automatically assign to applications. You can change the budget when creating payments. 
- 
                                                                Default cash/in-kind funding source - If more than one budget is selected, the funding source tied to it will automatically be set as the default. 
- 
                                                                Select processor for organizations ineligible for YourCause processing - If you've selected both YourCause-processed and client-processed budgets, specify which budget to use for organizations that aren't eligible for giving. Note: For more information, see Set Up Programs to Support Vetting and Adding Organizations. 
   
- 
                                                                
- 
                                                        Select Save to create the cycle.