Purpose : This procedure demonstrates how to create a high risk record in G5. G5 supports manual entry of risk management information associated either with a recipient (identified by the UEI) or award. Authorized users from the Risk Management Services (RMS) are responsible for managing the risk management data. Authorized users from the G5 Functional Team can support RMS, as requested. Authorized users will have the ability to set an entire grantee on high risk or, for specific grants, assign different types of risk, including 1) high risk, 2) at risk, and 3) grants with special conditions. When establishing high risk, the user identifies one or many Education Department General Administrative Regulations (EDGAR) reasons for the high risk designation .
G5 Role(s) : G5 Risk Management Services, G5 Functional User
Navigation Path : Grant Maintenance > Recipient Maintenance > High Risk Maintenance
Prerequisites : The prerequisite for this topic is:
1. Recipient data has been created and saved in G5.