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User's Guide V1.1 Page 2 of 24 <br /> Using an Account Servicer <br /> Requesting Funds <br /> Overview <br /> Making an advance payment request <br /> Verifying payments <br /> Recording payments <br /> Delayed, denied, or reduced payment requests <br /> Reimbursement Payment Method <br /> Requesting reimbursement payments <br /> Verifying payments <br /> Recording payments <br /> Returning Federal Funds <br /> When to return federal funds <br /> Manual method <br /> Electronic method <br /> Resolving excess cash balances <br /> Excess cash balances on a closed award <br /> Failure to resolve excess cash balances <br /> Audits and program reviews <br /> Purpose of audits and program reviews <br /> How findings are reported <br /> Returning interest earned <br /> Managing Education Funds <br /> http: / /e- grants .ed.gov /gapsweb/help /intro.html 6/18/2002 <br />