Save the Grant Portal: https://myapplications.my.site.com/gsgrantee
On the home tab scroll down to My Payments.
Here you can see the Payment Id, Scheduled Date, Amount, Grant Number, Account Number, and Status.
If the Grant is in Closed Status, the associated Payments will no longer be visible in this table. To view past Payments for a Closed Grant, please click the Grant Number in the My Grants table to view the grant's details.
- Confirm Bank Account by selecting the down arrow.
- Select the checkbox to confirm the bank account.
- Select Save and Confirm.
Select the bank account during account confirmation and make a change if necessary:
Request Changes
When the payment is in 'scheduled' status, you can request changes to the date.
Create new amendment: Change the scheduled payment date:
Enter the proposed new payment date, narrative justification and click to 'request amendment':
Please note that 'request changes' is only possible when the payment status is 'scheduled.' If you attempt to request changes otherwise, this error will appear:
