In this topic, you will learn how to turn off payment flags.
Steps:
Click the Payment Flag Maintenance menu item to begin the process of turning off payment flags.
Step 1Click in the Payment Flag Level field to display the payment flag level list.
Step 2You may search by Award, CFDA or Grantee. This example will show a search by CFDA.
Select the CFDA list item.
Step 3Enter the correct information into the CFDA Number field.
For this example, enter a valid value e.g. "84.007".
Step 4Click the Search button to search for payment flag information for the CFDA you entered.
Step 5Click the Select checkbox to mark the CFDA which displays.
Step 6Click the Modify button to modify the payment flags.
Step 7Currently, 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 8Click the Continue > button to move to the Summary tab.
Step 9Note: 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 10Click the Submit button to submit the change to the system.
Step 11The 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 12Click the Go to Home button to return to the My Home Page screen.
Step 13Congratulations!
You have successfully turned off payment flags.