thankQ Help

1.Click on the Approve Payments icon under the Grants module when payments have been approved and are ready to be paid. Use this option if you have several Grants. (Or edit and right click on a payment under the Payment Schedule tab to Approve individually)

2.Enter a start date and click OK

3.Enter an end date. Click OK.

A list of grants that have a payment due between the dates specified will appear.

4.Select the grants to be paid by clicking in the check box in the left column.  Alternatively, click Select All to select all grants.  Click Select to confirm.

5.Click OK to message to confirm Payments were approved.  

The Payments now have a Status of Approved under the Payment Schedule tab