Add Users and Roles

Step 2 of 3

Review Users and Roles

Purpose of Step

This is the second step in the process of adding users to an existing Recipient The organization that is entitled to the funds. Organization. The purpose of this step it to review the role assigned to the user(s) that you have entered, making adjustments or adding new users prior to submission.

Actions for this Step

1.      Review user(s) for role and make changes, if necessary.

• The Payment Requestor A person or back office system that has the authority to initiate as well as cancel payment requests. role also includes Inquiry access.

• You can remove a user by clicking the Remove Row icon that corresponds to this user.

• If the user is new to ASAP.gov The web enabled ASAP application. , you can modify this user's information by clicking the Edit icon that corresponds to this user.

• You can add another user by clicking the Add Another button which returns you to Step 1. When you return to Step 2, the new user will then be displayed for review.

2.      Click Add Another to designate additional users or click Submit .

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