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As mentioned in the previously, the capacity development activity approvals/action section consists of 6 options:

  1. Approve.
  2. Reject.
  3. Revision Requested.
  4. Assign.
  5. Go To.
  6. Start Discussion.

Approve:

To approve the CapDev. activity. Choose the file to approve and click on “approve”.

Add your comment if any, in "approve comments" box and click on "Submit".

Reject:

If for any reason you want to reject/cancel the submitted CapDev. activity. Click on "Reject".

Explain why you rejected the CapDev. activity in the "Reject (Cancel) comments" box and click on "Submit".

Revision Requested:

If the CapDev. activity submitted needs to be revised. Click on "Revision Requested".

Write why the revision is requested in the "Revision comments" box and click on "Submit".


Assign:

If you want to assign the file to be approved by another user, click on “assign”.

Select the name of the user to assign and click on “assign”.

Go To:


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