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.


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Decommit Funds Concept Pane