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1. Open the Grants record.
2. Click the Disbursements tab.
3. Click the New icon to open a new Grant Report Payment Links record.
4. Enter the report in the Report field. This field links to the Grant Reports service.
5. Enter the payment in the Payment field. This field links to the Grant Disbursements - service.
   

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2. Click OK to save and close the record.
3. Save the Grants record.