Inquire or Modify a Payee Reassignment


Concept

In this topic, you will learn how to inquire on or modify a payee UEI reassignment.


Steps:

  1. Click the Payee menu item to begin the process of inquiring on or modifying a payee UEI reassignment.

    Step 1
  2. Enter the correct information into the From Budget Fiscal Year field.

     

    For this example, enter a valid value e.g. "2022".

    Step 2
  3. Enter the correct information into the CFDA/Subprogram field.

     

    For this example, enter a valid value e.g. "84.011A".

    Step 3
  4. Click in the Payee/Grantee Type field to display the payee/grantee types.

    Step 4
  5. Select the Grantee Organization list item.

    Step 5
  6. Click the Search button to search for awards which meet the criteria.

    Step 6
  7. Click the appropriate PR/Award No link to view the payee reassignment information for the award you want to review.

     

    In this example, click the P011A220006 link.

    Step 7
  8. The Inquire Award tab displays with the reassignment data for the award you selected.

     

    After you have reviewed the information, click the < Previous button to return to the search results screen.

    Step 8
  9. NoteIf you would like to inquire on additional payee assignments, you may perform a new search and repeat the process.

    Step 9
  10. Click the My HomePage menu item to return to the My Home Page screen.

    Step 10

Congratulations!

 

You have successfully inquired on a payee UEI reassignment.