How To Reject an Award Payment Request

Funding organizations can approve (wholly or partially) or reject payment requests from recipients.

1. Open Activity>Payment Request Approvals.
2. Click a grant name.
3. Click the   (Edit icon) next to a payment request name.
4. Add Comments (optional). These will be visible to the recipient.
5. Click Reject to send your response to the recipient. The Approved Amount will automatically update to $0.00 upon rejection. Once rejected, you will no longer be able to edit the payment request.
   
6. In the confirmation pop-up window, enter REJECT and click Reject.