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Review Payment Request

Step 3 of 4

Review Approved/Rejected Pending Payment Requests

Purpose of Step

This is the third step of the process for an Federal Program Agency to review a payment request. On this step, you will review the approved or rejected action taken on the payment request(s) from Step 2 and, if desired, change your action or view details.

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Actions for this Step

1.    Review the approved or rejected action for the payment request(s) from Step 2.

·       You have the option to change your action on this step and, if applicable, add a Rejection Reason .

·       By clicking the Details icon, you can see additional information on the payment request; however, modification to an approved request is not available when viewing details from this step.

2.    Click Submit.

·       If there is more than one page of payment requests, you may click on corresponding pages in order to find the specific payment request you wish to act on.

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