Purpose : If your grantee request guidance on completing a drawdown, here are the procedure and steps needed to create a Payment Request in G5 by a grantee.
G5 Responsibility : All external G5 (Non-Department of Education) users. Please make sure your grantee has the g5PayeeFullAccess role.
Navigation Path : Payments > Payment Requests > Create Payments
Prerequisites : The prerequisites for this topic are:
1. The payee must have an active G5 User ID with the role G5PayeeFullAccess.
2. There must be at least one open award which has funds available for payment requests to be drawn against.
3. An Award must be in Open or Liquidation status to be displayed.
4. The must be a bank account associated to the award.
5. There must be an active bank account associated to the award.