Purpose : This procedure demonstrates how to inquire on or modify a payee reassignment for an award. Payees are modified only at the award level. The G5 Functional Team must first receive a letter from the grantee requesting a payee change before a payee can be reassigned. An award can only have one payee reassignment a day.
G5 Role(s) : G5 Functional User (Modify and Inquire), G5 Program Office Staff (Inquiry Only), G5 Hotline (Inquiry Only)
Navigation Path : Grant Maintenance > Reassignment > Payee
Prerequisites : The prerequisite for this topic is:
1. Recipient data has been created and saved in G5.
2. An application/award exists for the payee.
3. A payee reassignment exists in G5.