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After a new Recipient Organization’s profile is completed by the Authorizing Official and at least one Payment Requestor is defined, the organization is ready to be activated. This is an automated process that occurs within 24 hours after the AO satisfies the enrollment requirements.Once active, the Federal agency can create and fund accounts for the organization

Step 7: Treasury Validation Period

Treasury imposes a 10 business day bank validation period that begins on the date the Recipient Org Status becomes “Active” during which the federal agency cannot send funds to the newly activated account. Once the 10 business bank validation period ends, additional steps must be taken by FAS and the FWS program contact prior before the funds are made available to the recipient.

For additional assistance on ASAP enrollment, when the recipient logs into ASAP, they can click on Help and find "Recipient Enrollment" tutorial and video. If after working through the tutorials and they find that they need additional assistance, they can call ASAP at 816-414-2100.