Once the installments have been created they must be edited individually. To change an installment on a request:
- First locate the request you would like to change. 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 the edit icon next to the field you'd like to edit
- Then click save.
Please note that if you change the Installment Amount the installment totals will be updated to reflect the new installment amount. The Amount Awarded in the approval form will also update to the new installments total.