Turn Off Payment Flags


Concept

In this topic, you will learn how to turn off payment flags.


Steps:

  1. Click the Payment Flag Maintenance menu item to begin the process of turning off payment flags.

    Step 1
  2. Click in the Payment Flag Level field to display the payment flag level list.

    Step 2
  3. You may search by Award, CFDA or Grantee.  This example will show a search by CFDA.

     

    Select the CFDA list item.

    Step 3
  4. Enter the correct information into the CFDA Number field.

     

    For this example, enter a valid value e.g. "84.007".

    Step 4
  5. Click the Search button to search for payment flag information for the CFDA you entered.

    Step 5
  6. Click the Select checkbox to mark the CFDA which displays.

    Step 6
  7. Click the Modify button to modify the payment flags.

    Step 7
  8. Currently, the Route Payment flag is turned on, noted by the check mark.

     

    Click the Route Payment option box to remove the Route Payment check and turn off the flag.

    Step 8
  9. Click the Continue > button to move to the Summary tab.

    Step 9
  10. Note:  If you need to go back at this point, you may click Previous.  If you need to cancel, you may click Cancel which will take you back to the search screen.

    Step 10
  11. Click the Submit button to submit the change to the system.

    Step 11
  12. The system displays a message indicating that the payment flags were successfully modified.

     

    Note:  If you would like to turn off payment flags for additional CFDAs or awards or grantees, you may click Done and return to the search screen to repeat the process.

    Step 12
  13. Click the Go to Home button to return to the My Home Page screen.

    Step 13

Congratulations!

 

You have successfully turned off payment flags.