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All FWS program staff involved in the award and administration of financial assistance agreements must follow the Establishing an Intended Recipient’s Payment Method before Obligating Funds for a New FA Award Guidance and Flow Chart.
FWS Programs must complete all steps outlined in the below Guidance BEFORE obligating funds for a new grant or cooperative agreement award. Failure to complete all steps before obligating funds will cause system errors that will delay recipient payment.
- Establishing an Intended Recipient's Payment Method before Obligating Funds for a New FA Award Guidance
- Establishing an Intended Recipient's Payment Method before Obligating Funds for a New FA Award Flow Chart
- Establishing an Intended Recipient's Payment Method before Obligating Funds for a new FA Award Training Slide
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