How To Reject a Reporting Period

For clients with Sub-Recipient Licenses

Reporting periods allow your recipients and sub-recipients to report on the health and progress of their awards in regularly segmented intervals over the lifetime of the awards. Reporting periods can include expenses or achievements. Funder Grant Managers, Department Admin, and Organizational Administrators can view and reject closed recipient reporting periods.

Prerequisite: Reporting period cannot be linked to a payment request

1. Open Activity>Reporting Periods.
2. Click a grant name.
3. Click a reporting period start date.
4. Click Reject to reject the reporting period and send it back to the recipient for editing.