How To Edit a Payment Request

Payment requests allow grant recipients to invoice grant funding organizations for expenses accrued (reimbursement) or anticipated (cash advance) during the life of the grant. For clients with funders in AmpliFund, payment requests can be submitted directly to the funder for review and approval.

Prerequisite: Payment request cannot be submitted to a funder in AmpliFund

1. Open Grant Management>Grants>All Grants.
2. Click a grant name.
3. Open the Post-Award tab>Cash Flow>Payment Requests.
4. Click the  (Edit icon) in the next to a payment request name.
   
5. Update the information as necessary. 
6. Click Save.