Page History
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Bureau Point of Contact | This role allows the user to add/delete other users and their roles, and allows the user to perform inquiries and run reports. |
Account Maintainer (Restricted): | This role allows the user to restrict the automatic transfer of funds from ASAP to a recipient by placing an award on “Agency Review” or “Maximum Draw”, to review and approve recipient payments, and to perform inquiries and run reports. To comply with regulations and Service internal control procedures
If you need to place an award on agency review or maximum draw restrictions, refer to the policy, 516 FW 4 Payment Management for Grant and Cooperative Agreement Awards. |
Payment Requestor Reviewer: | This role allows the user to review and approve recipient payments and perform inquiries and run reports. |
| Federal Agency Inquirer: | This role allows the user to perform Inquiries and run reports only. |
| Federal Agency Payment Requestor: | This role allows the user to request payments on behalf of a recipient and perform inquiries and run reports. |
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