Approving or Rejecting Sub-Tier Payment Applications

To approve or reject a Sub-Tier invoice on the Manage Payment Applications page:

  1. Navigate to the Manage Payment Applications Page
  2. Use the Select tick box to choose a payment application, or use the Select All tick box to choose all Received payment applications.
  3. Either:
    • Approve the payment application.

      Select Approve Selected.

      A Status page confirms the selected payment applications have been approved.

    • Reject the payment application.
      1. (Optional) Use the tick box to add the reason you are rejecting the payment application.

        This message is visible to other Approvers on the project, but not to the Sub-Tierr's users. 

      2. Choose Reject Selected.

        A Status page confirms the selected payment applications have been rejected.