If you are refunding a grant that is synced to GLM, the refund will not automatically update in your GLM site at this time. We recommend that you discuss options with your Fund Accounting CSM prior to processing the refund.
- Select Grants from the Home page.
- Select the Paid grant bucket.
- Select the ID of the grantee who received the grant.
- Click the grant ID.
- Select Refund.
- Enter a Refund Date, a Refund Amount, and a Refund Reason, then click Receive Refund Check.
- In the Refunds window, click the GrantID.
- Click Deposit to Bank, and follow steps 3-5 in this tutorial.
