How do I delete a grant payment?

You can edit/delete payment information from the Request Summary Page or through Payment Tracking.

Payment Tracking
  1. Click on Payment Tracking in the Navigation Bar.
  2. Click on the Edit Icon to the right of the installment or grant you wish to edit.
  3. If you do not see the installment or grant in your list, change the Start Date or End Date to capture the missing grant's Due Date.
  4. Click on Delete next to the payment at the bottom right.

To add another payment, scroll to the bottom and click Add Payment.

Request Summary Page
  1. On the Dashboard, click on Granted at the bottom of the page.
  2. Click on the Project Name of the request you want to edit.
  3. In the Payment Summary section of the page click on Make/View Payment next to the payment you want to edit.
  4. Click on the Delete (Red X) Icon next to the payment information.

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