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."