Grant Payment Requisition

This section outlines the process for submitting a payment requisition for grant-funded projects. To submit a payment requisition:

1. Prepare the necessary documentation, including invoices and receipts.

2. Access the grant management system and navigate to the payment requisition section.

3. Complete the required fields, ensuring all information is accurate and up-to-date.

4. Attach the supporting documents and submit the requisition for approval.

5. Monitor the status of your requisition through the system until payment is processed.