How To Send a Payment Request Back to the Start

Prerequisite: Must be an Account Admin.

Users can move actions back to the previous action or back to the start.

1. Go to Grant Management > Grants > All Grants.
2. Click on a grant name.
3. Go to Post-Award > Cash Flow > Payment Requests.
4. Click a payment request name.
5. Select Workflow Admin>Record Management.
6. Select Back To Start.
7. Click Move in the pop up window.