Global Delete

The Global Delete ­Grants option allows the user to delete grant requests from GE.

*Note: To be deleted, a grant must not have any Paid payments and the grant must have a status of INVALID.

1. Open the grant and manually update the status to INVALID.
2. Admin > Global Delete > Grants - a screen similar to the one shown below will appear.
3. All grants with a status of INVALID will appear here. Place a check mark in the first column on the grant(s) to be deleted. 
4. Clicks the Delete Grant(s) button on the bottom right corner of the screen. 
5. The system will display a message confirming to grants to delete.
   1. If the user confirms, a message will be displayed to specify that the grants were deleted.