Generating Sub-Recipient Checklist Part 2

1.       Click Administration from the main menu.

2.       Click Sub-Recipient Checklist II from the submenu.

3.       Select an appropriate Reporting Period* from the dropdown list.

4.       Click the  button. 

a.       If you have already generated this report once, click the  button to refresh the data.

5.       Click Edit from the left toolbar to answer questions and add any appropriate information.

6.       Click Save from the left toolbar.

*Note: Click Cancel to quit without saving changes.

(This is a sample screenshot displaying the Subrecipient Checklist Page.)