Home > Payments > Review a Payment Request > help for this step > step 2a review payment request

Show 

Review Payment Request

Step 2 of 4

Review Approved/Rejected Pending Payment Requests

Purpose of Step

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.

Click here to see Screen Graphic

Actions for this Step

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.

 

Next Step

Payments Home

Procedures

Tips & Tricks

Error Message Explanations