In this topic, you will learn how to inquire on or modify a grant transfer.
Steps:
Click the Request Maintenance menu item to begin the process of inquiring on or modifying a grant transfer.
Step 1Enter the correct information into the Fiscal Year field.
For this example, enter a valid value e.g. "2010".
Step 2Enter the correct information into the PR/Award No. field.
For this example, enter a valid value e.g. "P066W100009".
Step 3Click the Search button.
Step 4Click the Select button to mark the award information which displays.
Step 5Click the Inquire button to view the grant transfer information.
Step 6Click the Vertical scrollbar to scroll down through the Original Grantee information.
Step 7Click the Vertical scrollbar to continue scrolling through the New Grantee information.
Step 8Next you will see the Contacts information. Click the Vertical scrollbar to scroll down to the Budget Details.
Step 9After reviewing the budget details, click the Vertical scrollbar to scroll down to the Key Personnel information.
Step 10Click the < Previous button to return to the search results screen.
Step 11Note: If you would like to inquire on additional grant transfers, you may click Clear and repeat the process.
Step 12Click the Home menu item to return to the My Home Page screen.
Step 13Congratulations!
You have successfully inquired on a grant transfer.