In this topic, you will learn how to inquire on payment flags.
Steps:
Click the Payment Flag Maintenance menu item to begin the process of inquiring on payment flags.
Step 1Click in the Payment Flag Level field to display the list of payment flag levels.
Step 2You may choose to search by Award, CFDA or Grantee. This example will show a search by Award.
Select the Award list item.
Step 3Enter the correct information into the PR/Award No field.
For this example, enter a valid value e.g. "P005A220005".
Step 4Click the Search button to search for payment flags which are associated with the Award you have entered.
Step 5Click the Select option to mark the award.
Step 6Click the Inquire button to view the payment flag information.
Step 7Click the Vertical scrollbar to scroll down the page and review the information.
Step 8After reviewing the payment flag information, click the < Previous button to return to the previous page.
Step 9Note: If you want to search for payment flags for additional awards, CFDAs, or grantees, you may click Clear and perform a new search.
Step 10Click the Main menu item to return to the My Home Page screen.
Step 11Congratulations!
You have successfully inquired on payment flags.