This is the workflow for paying a scholarship if grant approval is not configured in System Data, or if Auto Approval is selected when creating the scholarship opportunity.
- Once all scholarship award information is entered including all payments and payment information, click Post in the left-side menu.
- Click Set in the Approved column next to the applicable payment in the Recipient Payments column.
- A GrantID will appear next to the next to the payment.
- Click the GrantID number to access the grant record.
- In the Grant Payment Schedule, click Pay to pay the voucher associated with the payment and cut a check.
Repeat steps 2-5 when you are ready to process the next payment (if applicable).