Check if final report, complete report period dates, enter applicable comment(s), expenditures for report period, and advance amount if requesting an advance. Click to bottom of “SAVE”. Scroll page to access next screen. 6. Click the link. “Supporting Documentation” 7. Indicate if submitting advance only or expenses. If submitting expenses, upload supporting documentation. Click To cancel the FSR, the Administrator, Authorized Official, “SAVE”. or Authorized Signer clicks on the document ID at the top of the page. 8. Then click the under Administrative Tools. “Change Status” 9. Click “Cancel FSR”. Once an FSR is completed the Authorized Signer logs in to MATT 2.0 to change the status to forward the FSR to MSHDA for review. The Authorized Signer clicks the “OPEN TASKS” button under (Step 1). Once into the link for the Grant. “My Tasks” “My Tasks” clicks Click on and at the top of the screen. “Related Documents Messages” Click link for the in “FSR Progress”.
Check if final report, complete report period dates, enter applicable comment(s), expenditures for report period, and advance amount if requesting an advance. Click “SAVE”. Scroll to bottom of page to access next screen. 6. Click the “Supporting Documentation” link. 7. Indicate if submitting advance only or expenses. If submitting expenses, upload supporting documentation. Click “SAVE”. To cancel the FSR, the Administrator, Authorized Official, or Authorized Signer clicks on the document ID at the top of the page. 8. Then click “Change the Status” under Administrative Tools. 9. Click “Cancel FSR”. Once an FSR is completed the Authorized Signer logs in to MATT 2.0 to change the status to forward the FSR to MSHDA for review. The Authorized Signer clicks the “OPEN TASKS” button under “My Tasks” (Step 1). Once into “My Tasks” clicks the link for the Grant. Click on “Related Documents and Messages” at the top of the screen. Click link for the “FSR in Progress”.
Grantee_ESG_FSR_Guide_465218_7.docx