Define Recipient Organization Officials
|
Step 2 of 3
Review Officials
Purpose of Step
This is the second step in the process of defining officials for a new Recipient Organization. On this step, you will review the role assigned to the official(s) that you have entered, making adjustments or adding new officials prior to submission.
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
system, this action will permanently remove this individual.
- An individual's profile can be updated by clicking the 'Edit Details
' icon if they have not already been approved by the Head of Organization.
- Additional roles can be added to an official by clicking the unchecked box corresponding to the desired role.
- Roles can be removed from an official by clicking the checked box corresponding to the role to be removed.
2.
Click
Add Another
to designate additional officials for remaining roles or click
Submit
.
-
An organization must have at least one official designated for Head of Organization, Authorizing Official
, Financial Official, and Point of Contact before you can submit.
Next Step
Enrollments Home
Procedures
How Do I?
Error Message Explanations