Award Acceptance Overview
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A Federal Financial Report (FFR) is submitted by a Financial Manager. The JustGrants web-based form collects FFR information and communicates it to the Entity Automated Standard Application for Payments (ASAP) account. FFRs may be submitted 10 calendar days or less from a reporting period end date until the due date and must be submitted in sequential order. To enforce FFR compliance, JustGrants collects the FFR and communicates with the ASAP account and will lock out a grantee if they have a delinquent submission. Final FFRs are submitted within 90 days after the project period end date.
Entities must complete Automated Standard Application for Payments (ASAP) Account Enrollment in order to manage their award. The enrollment process starts when the POC receives the enrollment invitation in the form of two emails with credentials to login to ISIM. After changing the password, completing security questions, and accepting the ASAP terms, the POC logs in to ASAP.gov with their new password and assigns all user roles. The POC can fill all of the roles, assign multiple roles to one person, or assign each role to a different person. The Head of Organization (HOO) approves the user roles. The Financial Official (FO) enters banking data for receiving payments. The Authorizing Official (AO) adds the entity short name and Payment Requestor information. Once the banking validation occurs, the federal agency creates the account, authorizes funding, and sends notification that the account has been created.
Answers to many of the most frequently asked questions (FAQs) related to the Automated Standard Application for Payments (ASAP) are listed below.
The Automated Standard Application for Payments (ASAP) system allows entities receiving federal funds to draw funding securely from pre-authorized accounts established by the agency issuing the payment. This reduces the time spent waiting for grant funds—many recipients get their funding the same or next business day.
Since ASAP is used by many U.S. government agencies, funding recipients can leverage their single ASAP profile to access...
Inquirer Only is one of the user roles in Automated Standard Application for Payments (ASAP). An Inquirer Only can only run reports and cannot hold any other roles.
Point of Contact (POC) is one of the user roles in Automated Standard Application for Payments (ASAP). The POC adds users or modifies their roles. A recipient entity can have only one POC in ASAP. The POC can fill all of the roles, assign multiple roles to one person, or assign each role to a different person.
Initial Point of Contact is one of the user roles in Automated Standard Application for Payments (ASAP). This role is added by the federal agency and can self-designate all roles and create additional users.
Head of Organization (HOO) is one of the user roles in Automated Standard Application for Payments (ASAP). The HOO approves changes to users and their roles.
Payment Requester is one of the user roles in Automated Standard Application for Payments (ASAP). The Payment Requester initiates payment requests.
The Authorizing Official (AO) is one of the user roles in Automated Standard Application for Payments (ASAP). The AO adds Payment Requestors and Inquirer Only users.
Financial Official (FO) is one of the user roles in Automated Standard Application for Payments (ASAP). The FO enters and maintains banking account information.
Grants Payment Request System (GPRS) has been replaced by the Department of the Treasury’s Automated Standard Application for Payments (ASAP) system.
User roles in Automated Standard Application for Payments (ASAP):
All roles require assignment during the enrollment process.
JustGrants uses the System for Award Management (SAM) as the primary source of agency information in applying for and managing DOJ grant funding. JustGrants performs daily automated SAM checks to collect current Entity information. Maintaining an updated account at SAM is critical to an entity’s registration for Automated Standard Application for Payments (ASAP) and JustGrants.
The Automated Standard Application for Payments (ASAP) is the shared services payment system used by the Department of the Treasury that replaces the Grants Payment Request System (GPRS) for grant payments. Federal agencies enroll recipient organizations, authorize their payments, and manage their accounts. Recipient organizations then request payments from these pre-authorized accounts.
As of September 20, 2023, JustGrants is no longer accessible on mobile devices. Users can access JustGrants on laptops and desktop computers, including those connected to the internet via mobile hotspot.
The Department of Justice is committed to providing high-quality user support to Justice Grants Systems (JustGrants) users. We encourage you to use the various support options below to assist you...
View the different support options on the User Support page for technical assistance with accessing and using JustGrants.
For questions related to training opportunities or training content, please contact the JustGrants Training team at [email protected].
The Automated Standard Application for Payment (ASAP) is now available for enrolled DOJ award recipients to request funds. For...
The Justice Grants System (JustGrants) is the grant application and award management system for all Department of Justice (DOJ) grant-making agencies—the Office of Community Oriented Policing Services (COPS Office), the Office of Justice Programs (OJP), and the Office on Violence Against Women (OVW).
This website (justicegrants.usdoj.gov) includes resources to help users navigate the DOJ grant application and award management...
View answers to frequently asked questions (FAQs) about the Justice Grants System (JustGrants), Grants.gov, System for Award Management (SAM), and the Automated Standard Application for Payments (ASAP). This page will be updated regularly as new information becomes available.
The FAQs library provides search and filter options for finding answers to many of the most frequently asked questions (FAQs).
Alternately, FAQs can be viewed from a topic-specific list on the FAQs page.
View the DIAMD FAQ PDF for step-by-step instructions for resolving some of the most common questions on the Digital Identity and Access Management Directory (DIAMD) system, including how to reset a JustGrants password.