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.
- Navigate to a paid grant record.
- Click Refund on the left-side menu.
- Enter a Refund Date, a Refund Amount, and a Refund Reason, then click Receive Refund Check.
- Click the GrantID in the Refunds section.
- Click [Deposit to Bank].
- Follow the instructions to Deposit Checks & Cash to Till.