Update Advance Spending to Authorized Spending

When the Sponsor authorizes funds for a period in which advance account spending was allowed, you should update the award to reflect that.

To update advance spending to authorized spending

1. Create an NGA Revised award modification.

2. Change the authorizations of any allocations that were set to Advanced Account to Authorized by Sponsor.

3. Once the modification gets approved, click the Activate Advance Account activity on the parent award's workspace. The award advances to the Active state.