Once the installments on a grant have been created they must be edited individually. To change an installment on a grant:
- First locate the grant. It may be in the approved workload page, or you can search for it by using the Request and Decisions search tool.
- Click on the name of the Project.
- Click the Award Details tab.
- Locate the installment that you want to change and click on it’s tab to expand the installment details.
- Click Edit to bring up a pop up box (or click on Remove to delete the installment).
- Make the changes and click Save to update the installment
NOTE: If there is a payment made for this installment, you will not be able to remove it. You will first need to delete the payment.