How To Remove a Payment Request from a Workflow

Prerequisite: Must be an Account Admin.

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 Remove From Workflow.
7. Click Remove in the pop up window.