I am a recipient with providers who receive funding from multiple recipients. When trying to get our providers’ Reports to “Submitted” status, it is challenging to figure out which recipient(s) still need to review and accept the Provider Report. How can we find out who to contact to ensure timely RSR submission?
Recipients should coordinate with their subrecipients and the other recipients early on during the RSR submission to get the RSR Provider Reports into “Submitted” status by the Provider Report deadline. Recipients and Providers can also view the "Action History" page in the RSR to see who has viewed and approved the Provider Report so far.
If you are unsure which recipients still need to accept the Provider Report before the Provider Report deadline, reach out to the DISQ Team or Ryan White Data Support for assistance.