Once the grant money is received by camp, it will be reflected on your invoice. Do not pay the expected funds.
Once the grant form on your dashboard is filled, you will see a notificaton on your invoice in the comments area. (when you get your updated invoice)
EG If you are expecting 500.00 from your local federation and you owe 1000.00. Only pay camp 500.00. Once we receive the funds, your balance will show zero. Even if the funds do not come on time, your camper fees will show settled.