As mentioned in the previously, the capacity development activity approvals/action section consists of 6 options:
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To approve the CapDev. activity. Choose the file Capdev. activity to approve and click on “approve”.
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Add your comment if any, in "approve comments" box and click on "Submit".
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If for any reason you want to reject/cancel the submitted CapDev. activity. Click on "Reject".
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Explain why you rejected the CapDev. activity in the "Reject (Cancel) comments" box and click on "Submit".
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If the CapDev. activity submitted needs to be revised. Click on "Revision Requested".
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Write why the revision is requested in the "Revision comments" box and click on "Submit".
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If you want to assign the file CapDev. activity to be approved by another user, click on “assign”.
Select the name of the user to assign and click on “assign”.
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You can check the CRP/Project reporting and the full details of the submitted CapDev. activity by clicking on “Go to ”.
The system will direct you to where the CapDev. activity was created.
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If you have any doubts or questions regarding the submitted CapDev. activity, you can start a discussion with the supervisor by clicking on “start a discussion”.
A note will appear asking if you want to go to the discussion page.
Click on “Go to discussion”. The discussion page will open and it will create a discussion with an auto generated title and will add the participant(s)
