To grant approval:
On the Home tab, click Approvals to Administer in the right most column.
On the Approvals to Administer page, you will see a list of approval request messages. There may be more than one action requested in a single message. The Approval Request Detail will list all of the actions.
Click on the link in the column labeled Name to see the Approval Request Detail page. Or click the Approval Icon (
) to load the Approve Approval Request page. Review the request.
To approve the request:
Click the Approve button at the bottom of the page.
This returns you to the Approvals to Administer page. The request will have been removed from the list.
To reject the request, click the Reject icon (
).This returns the Reject Approval Request screen. On this screen, you can review the request. Include a note in the box labeled Message for Requestor and click the button labeled Reject.
In either case, an email will be sent to the requestor to indicate your choice.