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  2. Grant & Scholarship Lifecycle Manager
  3. Administrator Workflow



Administrator Workflow

    Articles in this section


  • 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
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