Accessing the Awarded Grant

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Accessing the Awarded Grant

This function is accessible from several areas in the system. Follow the methods as described in Grant Application Review. Once you have located the person, provider or transportation provider, have accessed the appropriate Account Summary page, and have selected the Contracts Agreements option from this page, you will have accessed the Contract Agreements page (AG0004) as shown below.

On the page, select Grant as the Agreement Type by using the drop-down arrow and click on the Create button. This action accesses the Contract Agreements page (AG0023) which contains a list of the grants which have been created for the selected provider.

On the page, select the correct grant by clicking on the active Grant ID link at the beginning of the row. As a result, the Create New Agreement page (AG0001) is displayed. Complete this page as described in "Completing the New Agreement" on page 24.