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User's Guide V1.1 Page 4 of 24 <br /> Adjusting Drawdown Amounts <br /> Direct Loans <br /> GAPS Activity Report <br /> Creating the Activity Report <br /> Cummulative Summary Table <br /> Record Detail Table <br /> Password Maintenance <br /> e- Refunds <br /> Main Menu <br /> Schedule Refunds <br /> Refund History <br /> Bank Account Management <br /> Appendix B: <br /> GAPS Helpdesk Request Procedures <br /> Appendix C: <br /> Instructions Request for Advance or Reimbursement (SF -270) <br /> Appendix D: <br /> Instructions ACH Direct Deposit Sign -up Form (SF- 1199A) <br /> Appendix E: <br /> FEDWIRE Financial Institution Information Update <br /> Appendix F: <br /> Remitting Payments by Check <br /> http: / /e- grants .ed.gov /gapsweb/help /intro.html 6/18/2002 <br />