Grants Management FAQs

  • When entering grants in the system, will entities receiving grants as sub-recipients need to be entered as well or just the sub-grantees?

    A sub-recipient is considered an external entity receiving funds, so they must be set up as a Supplier in GA@WORK to facilitate payments and track financial transactions.

  • Can we change the number of approvers after the initial set up?

    Yes, we can change the number of approvers after the initial setup. This adjustment is made within the GA@WORK Business Process configuration.