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Provider Account Summary
You may locate a completed and reviewed Grant Application through the Provider Account Summary page (PM0083) 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 Contract Agreements page (AG0023) which contains a list of the grants which have been created for the selected provider.
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.