As mentioned in the previously, the capacity development activity approvals/action section consists of 6 options:
- Approve.
- Reject.
- Revision Requested.
- Assign.
- Go To.
- 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”.