To make a Fund anonymous for Grant-making purposes:
  1. Go into the Fund Module, find the Fund, and click on the Fund 1 tab. 
  2. Check the box labeled Anonymous Grants in the top section. 
When an Application is created in the Grants Module, the Payment Plan line will have a Yes value in the Anonymous field (the last column on that tab).  When the Voucher is created in Accounts Payable, the Fund Name in the Line Item description will be Anonymous Fund.  When the Check prints, the Check stub will also say Anonymous Fund.

If for some reason the Fund was not marked Anonymous, the Grant is unpaid, and the Grant Check should indicate an Anonymous Fund, find the Grant Application in Application History, go to the Payment Plan tab, and change the Anonymous field to Yes.  Likewise, if it should not be Anonymous, then change it to No.