Step 1- Click on the Recipients menu.
Step 2- Then click on the Recipient of your interest.
Fig. Steps 1 and 2.
Step 3- Go to the tab Authorizations and Click on the Edit button that corresponds with the authorization that you need to edit.
Fig. Step 3.
Edit Authorization
(Part A)
Step 4- Click on the Providers drop-down list and select one option (can be added more than one Provider to the same authorization).
Step 5- Select on the Unit dropdown list which one to work with.
Step 6- Establish on the Total Units box the Max that has been assigned to the Recipient.
Step 7- Pick from the ¨Date from¨ box the date when the authorization begins.
Step 8- Pick from the ¨Date to¨ box the date when the authorization ends.
Fig. Steps 4, 5, 6, 7, and 8.
(Part B)
Step 9- Click on the drop-down list of Status and select one option.
Step 10- Ingress the max units per day, month or year (at least one must be filled)
Step 11- Click on the Finish button to end.
Fig. Steps 9, 10, and 11.