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.