Purpose : This procedure demonstrates how to decommit funds for discretionary applications and continuation awards. Once the applications are decommitted, the transaction is posted in FMSS and the applications are available to be re-committed in the future.
G5 Role : G5 Functional Commit Team, G5 Program Office Commit Team
Navigation Path : Grant Maintenance > Awards > Commit/Decommit Funds
Prerequisites : The prerequisites for this topic are:
1. Funds have been approved on the slate in G5.
2. Where applicable, award continuation has been rolled over.
3. Funds have been committed in G5.