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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:

You can check the output reporting and the deliverable where the file is uploaded by Clicking on “Go to reporting”.

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