How to Approve/Reject a Disbursement?

You can approve disbursement for an outbound grant application to ensure the grants are distributed to the right recipient.

1. Navigate to the Mem360 - Outbound Grant Application List page. For more information, refer to the Different Ways to Access Outbound Grant Application List section.

2. Click View corresponding to the outbound grant application you want to create an award.

The Outbound Grant Application page is displayed.

3. Scroll down and click Disbursements.

The Disbursement section is displayed.

4. Click the ID of the disbursement record you wish to approve or reject.

The Outbound Grant Disbursement page is displayed.

5. Click Approve if you want to approve the disbursement. Else, click Reject.

The status of the disbursement is changed to Pending Disbursement.