In this topic, you will learn how to create a payee UEI reassignment.
Steps:
Click the Payee menu item to begin the process of creating 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 6Note: If you want to create a payee reassignment for all the awards which display, you may click the All link. If you need to select only part of the list, you may check the check boxes for the awards for which you wish to create the reassignment.
Step 7Click the Select checkbox to select the award for which you want to create a UEI reassignment.
In this example, select the first award.
Step 8Click the Reassign Payee button to move to the Reassignment tab.
Step 9Enter the correct information into the Reassignment Requested By field.
For this example, enter a valid value e.g. "Tony Stark".
Step 10Note: The reassignment start date defaults to the current date. You may change it as needed.
For this example, the default date will be used.
Step 11Enter the correct information into the New Payee UEI field.
For this example, enter a valid value e.g. "AAA111BBB223".
Step 12The New Payee Type defaults to Organization. You may update it as needed.
For this example, the new payee is an organization.
Click the Update button to update the information.
Step 14Click the Continue > button to move to the Summary tab.
Step 15After reviewing the information, click the Submit button to submit the reassignment to the system.
Step 16The system displays a message indicating that the payee reassignment has been successfully submitted.
Note: If you would like to create additional payee UEI reassignments, you may click the Done button and return to the search screen to repeat the process.
Step 17Click the Go to Home button to return to the My Home Page screen.
Step 18Congratulations!
You have successfully created a payee UEI reassignment.