Quick Reference Guide:
Form 2 Section 1 – Cancel Transfer – Recipient

Related Pages
  1. Transfer requests can be cancelled from Section 1 during Transfer in Review and Approved Section 2 Pending status. The requests must be cancelled before Section 2 is completed by the recipient.
    1. The Recipient logs into eFSAP. On the entity homepage, click Form 2. Locate the Transfer ID number from the list. Click Edit Section 1.
    2. Type your name and title in the appropriate fields. The date will auto-populate.
    3. Click the Cancel Transferimage icon button located below the Signature Clicking Close button does not cancel transfer and does not save any changes made.
    4. A dialog box will ask, “Clicking OK, the form status will be changed to Transfer Cancelled. Do you wish to proceed?” Click OK. Note: Entity can provide a reason for cancelling the transfer in the General Discussion box below.
Page last reviewed: December 4, 2020
Content source: Division of Regulatory Science and Compliance