Default Feature Labels

All ZoomGrants programs start out with default feature labels that can be changed by the program administrator to fit their content and process. For training purposes, ZGU resources refer to the features and their tabs by their default labels. What you see in your program or application may not always match exactly what you see in other programs or applications, or in these help articles.


Below are the default feature labels for the tabs that may be present in your program or application, in order, from left to right.

  • Tabs marked with an asterisk (*) are features that are optional and may not be included in the application on the applicant side.  These tabs will need to be turned on within the Additional Program Modules setting in the Settings tab.  Administrators and Applicants will only see those tabs that the administrator has chosen to turn on/use.
  • Tabs listed in italics are available only to administrators in Program Setup.

Application Tabs

Settings Basic program information and settings
Application Summary Basic application information (including applicant contact information) and settings
Pre-Application* Preliminary questions or requirements that may be completed and submitted for approval prior to the completion of the full application
Application Questions Questions to be completed as part of the application
Budget* Budgetary information capture as part of the application
Tables* Tables to be completed as part of the application or the post-decision period
Documents* Files requested to be uploaded or linked as part of the application.


Review/Reporting Tabs

Committee Review settings and committee access controls
Scoring Scoring criteria and settings
Messages Templates for communications and automatic notices sent to applicants
Internal Research Custom fields and settings used to organize and manage applications
Contract* Text and documentation signed and/or completed by the approved applicants and administrators as part of a contracting or agreement process
Financial* Invoices and payments
Report* Questions to be completed and submitted in post-decision reports by approved applicants
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