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Bureau Point of Contact
(Restricted):

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):
List of ASAP Account Maintainers

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
the assignment of the Account Maintainer role is restricted to:

  • One primary and one back-up from the Wildlife and Sport Fish Restoration
    (WSFR) in Regions 1-9; and
  • One primary and one back-up from the Division of Contracting and General
    Services in Regions 1-8.

If you need to place an award on agency review or maximum draw
restrictions
, see the Director's Memo detailing when such a restriction is
allowed and then contact your regional Account Maintainer (see link to list in
column to the left). You may not place an award on agency review or maximum
draw without communicating in writing to the recipient the reason for the action.
Notifications of agency review holds must also detail the steps the recipient
should take to remove the hold on their account.

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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