Purpose : This procedure demonstrates the steps taken by a user to process within award adjustments. Within award adjustments allow the users to perform obligation and expenditure adjustments within the same award.
G5 Role(s) : G5 FSA Loan Program Office, G5 Feeder Functional Team
Navigation Path : Payments > Feeder Process > File Awards Maintenance
Prerequisites : The prerequisite for this topic is:
1. FSA transactions have been processed in G5.