Payment requests allow grant recipients to invoice grant funding organizations for expenses accrued (reimbursement) or anticipated (cash advance) during the life of the grant. For clients with funders in AmpliFund, payment requests can be submitted directly to the funder for review and approval.
Prerequisite: Payment request cannot be submitted to a funder in AmpliFund
- Open Grant Management>Grants>All Grants.
- Click a grant name.
- Open the Post-Award tab>Cash Flow>Payment Requests.
- Click the (Delete icon) in the next to a payment request name.
- In the confirmation pop-up window, click Delete.
Comments
2 comments
The Delete icon does not exist next to the payment request name. I can't delete my payment request.
Hi Sara,
The delete icon only appears if a payment request has not been submitted to the funder yet. Once a payment request is submitted to the funder, the ability to delete is no longer an option as that is a decision point for approve or reject for the Funder. If a submitted payment request needs to be adjusted, we recommend directly reaching out to your funder for them to reject. After that is rejected, it will reopen and you can make appropriate edits to resubmit.
Please submit a support ticket if you have additional or specific questions for your particular use case.
Thank you!
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