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Review Payment Request |
The purpose of this step is for an Federal Program Agency to take an approve/reject action on a payment request at the detail level. It is on this page where the Amount Requested can be modified. This screen is displayed after clicking the Details icon from Step 2.
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1. Indicate an Approve or Reject action.
· You have the option to change your action carried forward from Step 2 and, if applicable, add or change a Rejection Reason .
· You have the option to modify the Amount Requested to the Approved Amount. When this is done, a Modification Reason is required.
· You are not required to take any action on this step.
2. Click Submit.