Administrator Workflow
- Batch Assign Follow Ups
- SLM: Send One Denial Email Per Applicant
- Add Country Drop-Down to Registration Pages
- Workload Page Options and Best Practices
- Reallocate Funds for COVID-19 Relief Efforts
- Attach Follow Up to Overall Award or Installment Form
- Options for Evaluating Follow Up Forms
- Options for Adjusting Installments and Payments
- Credit a Payment
- Delete a Payment
- Decrease the Amount Awarded
- Remove an Installment
- Cancel Part of an Installment/Installment with Payments
- Cancel an Installment
- Process Does Not Appear for Manual Request Entry
- Manual Request Entry
- Revert the Status of a Request
- Budgeting Tool
- Close Requests
- Entering Payments
- Payment Tracking Overview
- Revert the Status of a Follow Up
- Reassign a Follow Up to Another User
- Assign Follow Ups to a Request
- Add Installments to an Approved Request
- Edit an Installment
- Edit Decision Information After Approving or Denying a Request
- Adding Decision Comments
- Approve a Request
- How to Batch Deny a Request