In this topic, you will learn how to inquire on or modify a payee UEI reassignment.
Steps:
Click the Payee menu item to begin the process of inquiring on or modifying a payee UEI reassignment.
Step 1Enter the correct information into the From Budget Fiscal Year field.
For this example, enter a valid value e.g. "2022".
Step 2Enter the correct information into the CFDA/Subprogram field.
For this example, enter a valid value e.g. "84.011A".
Step 3Click in the Payee/Grantee Type field to display the payee/grantee types.
Step 4Select the Grantee Organization list item.
Step 5Click the Search button to search for awards which meet the criteria.
Step 6Click 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 7The 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 8Note: If you would like to inquire on additional payee assignments, you may perform a new search and repeat the process.
Step 9Click the My HomePage menu item to return to the My Home Page screen.
Step 10Congratulations!
You have successfully inquired on a payee UEI reassignment.