Post-Commitment Changes
- The Post-Commitment Changes tab is used to select the funding requests that you would like to modify.
- Select the appropriate Funding Request to modify the funding request information.
- Once you have selected the appropriate funding request, you can:
- Select the View Line Items option to request changes on the FRN line item services or equipment details; or
- Select the Edit Funding Request Key Information option to request changes to key FRN information (For example: contract type, service dates, service provider, and invoicing method).
- If you select View Line Items, select the line item you want to edit and then click Edit Line Item.
- Enter in the details for the products and services included in your request.
- Click Save.
Once you click save, you will have the option to make more changes to the selected FRN by clicking Edit Funding Request Key Information.
If you select Edit Funding Request Key Information edit the relevant pieces of key FRN information that need to be updated (For example: contract type, service dates, service provider, and invoicing method). You only need to modify the fields that you wish to change.
- Click Save.
- Once you click Save, you will be routed back to the Funding Requests
- From the Funding Requests page, you can select another funding request to edit or, if you are finished making edits, click Save & Continue.
