Wrong Payee (Grantee is Correct)

Wrong Payee (Grantee is Correct)

Unpaid Grants:

Find the Application in Application History and change the Payee. The Payee information will automatically be updated in Accounts Payable.

Check Printed but not Sent:

1. Void the check in Accounts Payable, but do not create a Debit Memo. Refer to Voiding Payments in the Accounts Payable module for more information.
2. Find the Application in Application History and change the Payee. The Payee information will automatically be updated in Accounts Payable.
3. Print a new check.

Check Printed and Sent – Grantee Returns Original Check:

1. Void the check in Accounts Payable, but do not create a Debit Memo. Refer to Voiding Payments in the Accounts Payable module for more information.
2. Find the Application in Application History and change the Payee. The Payee information will automatically be updated in Accounts Payable.
3. Print a new check.