In this topic, you will learn how to set an Exempt Award Indicator.
Steps:
Click the Exempt Award Maintenance menu item to begin the process of marking the award exempt.
Step 1Use the available fields to search for the award you want to mark exempt.
In this example, we will search by PR/Award No.
Step 2Enter the correct information into the PR/Award No field.
For this example, enter a valid value e.g. "P004A220034".
Step 3Click the Search button to search for awards which meet the search criteria.
Step 4Click the Select radio button to select the award you want to mark exempt.
Step 5Click the Modify button to change the exemption status.
Step 6Click the Exempt Award checkbox to mark the award exempt.
Step 7Enter the reason you are marking the award exempt in the Comments field.
In this example, enter "The grantee's registration is not active in SAM.".
Step 8Click the Continue > button to move to the Summary tab.
Step 9Click the Submit button to save the changes.
Step 10A confirmation message will appear at the top of the page.
Click the Done button to return to the Exempt Award Maintenance page.
Step 11After searching for the award, we can confirm that the Exempt Status in "On" and the Route Payment flag is "On".
Step 12Hover over the Main menu and click the My HomePage menu item to return to the My Home Page screen.
Step 13Congratulations!
You have learned how to set an Exempt Award Indicator.