Prerequisite: Reporting period cannot be linked to a payment request
- Open Award Management>Awards.
- Click the (View Award icon) next to a lead recipient name.
- Open the Post-Award tab>Management>Reporting Period.
- Click an award name.
- Click a reporting period start date.
- In the Record Information section, add Comments (optional). Check the Include comments in notification email checkbox to send comments to the recipient. If this checkbox is not checked, the recipient will not view the comments.
- Click Reject to reject the reporting period and send it back to the recipient for editing.
Comments
0 comments
Please sign in to leave a comment.