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Automated System for Award Payments (ASAP) Assistance for New Users

EO Guidance Document #
Resource type
Guidance Documents

Automated Standard Application for Payment (ASAP) – pronounced ‘a-sap’

Purpose: Grantees use ASAP to draw down awarded grant funds. See your terms and conditions for guidelines on withdrawing funds.

Administrator: US Treasury

Myth buster: ASAP is NOT connected to FPRS; they are two separate systems that do not share information.

Enrollment Questions: Review the “New Grantee Checklist” or contact your grant officer

ASAP Help Desk: (855) 868-0151; Select option #2; then option #3

ASAP Website:

ASAP Tutorial:

  1. Log on to with your User ID and password
  2. Click on Help (second from the right on the top blue menu bar)
  3. Select Payment Requestors under Tutorials
Page updated: March 30, 2023

The contents of this guidance document do not have the force and effect of law and are not meant to bind the public in any way. This document is intended only to provide clarity to the public regarding existing requirements under the law or agency policies.