FARE Web-Based Sys Food Aid Request Entry System

COMMODITY REQUESTS

Modify Request > Co-Sponsor List
MFRC151D
co-sponsor list
The Co-Sponsor Selection
List (MFRC151D) page is
accessed by selecting
Modify Request from the
main menu and then
selecting Co-Sponsor from
the sub menu.
The Co-Sponsor Selection page displays a list of Sponsors associated with a particular Commodity
Request. A Co-Sponsor can be selected for modification or deleted from the Commodity Request
from the Co-Sponsor list.
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co-sponsor list access

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Sponsors, US-AID, and FAS
can delete Co-Sponsors if the
Request is currently at their
processing site.
PDD, EOD, and BCD can
delete Co-Sponsors if the
Request is currently at their
processing site and they are
the originator of the Request.

The Co-Sponsor list is
displayed by clicking CoSponsor from the sub menu
and used to select the CoSponsor to modify or delete.
❍ Commodity Request
Number - The
Commodity Request
Number is passed from
page to page when first
selected from the
Commodity Request
Select page.
❍ Select - No multi-selects
are allowed. Select
defaults to the first Co-

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COMMODITY REQUESTS

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Sponsor in the list.
Upon entering the page,
the first Co-Sponsor in
the list is pre-selected.
Selections can be made
from the Co-Sponsor list
for modification
purposes.
Entity Type SPONSOR, AID, EOD,
BCD, etc.
Entity - Entity Name
Address Type - Mailing,
Shipping, etc.

From the Modify Co-Sponsor
(MFRC154D) page use the
radio buttons to select a
specific Co-Sponsor and click
Modify Co-Sponsor from the
sub menu.

A Co-Sponsor can be deleted
from the Request by using the
radio buttons to select the
specific Co-Sponsor and
clicking Delete from the sub
menu.
When this button is pressed,
the selected Co-Sponsor in the
list is deleted from the
Commodity Request and the
page is redisplayed.

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If no Co-sponsors are
associated with the Commodity
Request, the following message
is displayed. Co-Sponsors can
be added by clicking Add CoSponsor.

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