Procedures for requesting and approving the use of funds for an expired account. Explains the information required and the process for creating the PR.

If the PR request does not come through mySupport, email providing a copy of the approved Expired Funds Request Form and the PR number that is on hold for approval. The Req2Check team will then submit the request and approve it in FBMS SAP.

Procedures for Requesting and Approving the Use of Funds for an Expired Account

U.S. Fish and Wildlife Service Use of Expired Funds Request Form