How to Review a Pending Approval

Here are the steps to approve or decline a pending requirement approval:

1. Click Approve tab
2. List of pending approvals are displayed
3. Click Review button to one of the pending approvals 

4. Approve pop-up is displayed. Admin may update any of the following fields: 

• Approval Item Name - Name of equivalent requirement for approval (i.e. Training, Conference)
• Requested Credits/Hours – User’s requested credits/hours
• Notes – Additional notes from admin. This overwrites the user’s submitted notes. 

5. Click Approve or Decline button to approve or decline the request
6. The approved or declined request is removed from the Pending Approvals list and moved to the Posted Approvals