Funder field

The Funder field records the name of the person or company who provided the financial support to acquire an object.

How this field works

The Funder field connects to the Person file.

Field details

Field type

Authority field

Internal field name

ACQ_FUNDER

Location

Object > Acquisition, Provenance & Rights window > Acquisition tab

Searching on this field

Select Acquisition Funder in Advanced Search or use a Select Statement.

Reporting on this field

This is how to select this field in Reporting.

• Field (Across the page) reports: Select Acquisition Funder.

• Group (Down the page) reports: Expand Acquisition Funding (full details) then select Funder.

You can sort on this field. Select Acquisition Funder.