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Public Help » Project Leader Help » How to Update Your Disbursement Information

Last Updated

Feb 16, 2012

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How to Update Your Disbursement Information

Login to the project entry system and click on the "organization manager."

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In the organizaiton manager, click on the name of your organzation

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Click on the second tab in the organization manager, "Disbursement Information." Select the country of your bank account from the drop down menu. If you are based outside of the U.S., you will need to decide if you would like to use FXecute (preferred) or

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Provide the requested disbursement information--the form auto-populates the questions and information needed for your disbursement country. Once you've provided all of the requested information, go to the "Review and Submit" tab.

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Don't forget to "Save as a Draft" and then "Save and Submit." Once you save as a draft, the submit button will appear.

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