Correct Annual Financial Report Input Errors

When you submit your Annual Financial Report, the CNPweb checks it for errors. You cannot submit a report that contains errors to the state agency.

• If the CNPweb finds no errors, it changes the status to Pending Submission.
• If the CNPweb finds errors, it notifies you. You must correct all errors before you can submit your report to the state agency.

Correct Errors Immediately

To open the report that contains errors immediately after attempting to submit the report:

1. At the Annual Financial Report - Post Confirmation page, select the Annual Financial Report Listing page.

   The CNPweb displays the Sponsor Summary - Claims page.

2. Locate the annual financial report.
3. Click Edit.

   The CNPweb displays the Annual Financial Report with error messages visible.

4. Correct all errors on the form and resubmit it.
5. Repeat this process until you resolve all errors.

Correct Errors Later

If you cannot resolve the input errors at the time you submit your annual financial report with errors, you can open the report later.

To open the annual financial report with errors later:

1. Display the Sponsor Summary - Claims page.
   1. Click the Applications menu.
   2. Click Sponsor Summary.

      The CNPweb displays the Sponsor Summary - Packet page.

   3. Click the Claims tab.

      The CNPweb displays the Sponsor Summary - Claims page.

2. Locate the annual financial report.
3. Click Edit.

   The CNPweb displays the Annual Financial Report with error messages visible.

4. Correct all errors on the form and resubmit it.
5. Repeat this process until you resolve all errors.

Notes:

• Use the validation messages on the form to correct the input errors.
• If the Edit option is not available, you cannot edit the report. For more information, see Packet and Application Tasks.
• The CNPweb uses yellow highlighting to show changes on the report.

Related Topics

Input Errors

Packet and Application Statuses

Errors Status

Sponsor Summary - Claims Page