Purpose: This procedure will demonstrate how to edit a transaction breakdown in G5. Editing a transaction breakdown allows program office staff to specify how funds from completed payment requests are being allocated across the budget categories.
Note: External users can also edit the transaction breakdown under Main > My Transactions.
G5 Role: G5 Program Office
Navigation Path: My Grants > Award Record
Prerequisites: The prerequisites for this topic are:
1. The award must be in Obligated status.
2. The user must be the assigned ED Program Contact for the award or a member of the grant team.
3. The grantee must have submitted a payment request.