thankQ Help

It is unlikely that you will be able to fund all grant applications submitted, so there will be some applications that you will need to reject.  

Applications could be rejected by the Grants Officer or at the Committee or Trustees approval stages.

1.Click Reject under the workflow window.

2.If a payment schedule has already been generated, a dialog box will appear confirming that these payments will be cancelled.  Click Yes.

3.Enter a reason for rejecting this application and click OK.

The date rejected, stage at which application was rejected and reason for rejection will be recorded at the bottom of the Details tab on the Grant Giving Form.