Sort By (Grant Applicant)

Contents -

Sort By (Grant Applicant)

The results list may be sorted through the Sort By field on the top right corner of the table using the following options:

Name

EIN/SSN

System ID

Once a sort option has been selected, click on the Go button to the right of this field. The Search Results table will be updated with the sorted values in place.

You may access the Person Summary page (CM0049) by clicking on the Name link at the beginning of the row in the results table. As a result, the Person Account Summary page (CM0049) is displayed.

Continue to access the grant by using the menu option Contract Agreements under Account Options. As a result of that selection, the Contract Agreements page (AG0004) is accessed 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 Create New Agreement page (AG0023). Complete this page as described in "Completing the New Agreement" on page 24.

Click on the Record Review Decision button in order to proceed to the review section of the grant. This action accesses the Grant Application - Record Review Decision page.