Head of Organization Modifies Officials

Step 2 of 3

Review New Official(s)

Purpose of Step

This is the second step in the process of modifying officials for a Recipient Organization. On this step, you will review the official(s) that have been added and update roles.

Actions for this Step

1.      Review official(s) for correct name and assigned role and make changes, if necessary.

• An individual can be deleted by clicking the corresponding X in the Remove Row column. If this was a new user to the ASAP.gov The web enabled ASAP application. system, this action will permanently remove this individual.

• An individual's profile can be updated by clicking the 'Edit Details By clicking the Details icon, the Reviewer is presented with additional information plus each individual item in the payment request. ' icon if they have not already been approved by the Head of Organization.

2.      Click Add Another to designate additional officials for remaining roles or click Submit .

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