Purpose:  This procedure demonstrates how to delete an "other" contact for a formula record in G5. 

 

 

G5 Role:  Program Office Staff (as long as their office is associated with the CFDA Subprogram) 

 

 

Navigation Path:  Grant Setup > Formula Grants > Formula Record 

 

 

Prerequisites:  The prerequisites for this topic are: 

 

1. A grant schedule with a selected grant team exists in G5 for the formula allotment.

2. Formula records are in "Approved" status in G5. 

3. The funding status must be less than "Obligated."


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Delete an Other Contact for a Formula Record Concept Pane