Purpose : This procedure demonstrates how to turn off stop, route and on-reimbursement payment flags at CFDA, grantee and/or award level.
G5 Role : G5 Functional User, G5 Program Office Staff (Award and Grantee levels only)
Navigation Path : Payments > Payment Flag Maintenance
Prerequisites : The prerequisite for this topic is:
1. Payee/Grantee information exists and payment flags have been turned on in G5.