Adding a Rejection Comment

To enter a rejection comment on the Manage Lien Waivers page:

Navigate to the Manage Lien Waivers Page
The system generates the Manage Lien Waivers task when at least one lien waiver needs to be approved.
- Tasks
  - Choose Manage Lien Waiver - Draw <#> (Sub-Tier: <Sub-Tier name>) from the Tasks icon drop-down at the top of the page.
  - Use the Manage Lien Waiver - Draw <#> (Sub-Tier: <Sub-Tier name>) link on the Tasks page.
- Home Pages
  - From the Compliance section at the top of the Tasks tab, select the Manage Lien Waivers - <Draw> - <Organization Name> link. The Compliance section will include a link for each organization with a current lien waiver tracking hold. Select a link to navigate to the Manage Lien Waivers page for the draw in which the Sub-Tier is out of lien waiver compliance.
  - From the Payment/Lien Waivers section of the Draw Home page, use the Draw <#> (<Sub-Tier: Sub-Tier Name>) link.
- Menus
  From the Compliance Menu at the top of the Project Home or Draw Home pages, choose Manage Lien Waivers.
From the Comment field, select the comment icon.
An Add Comment dialog box displays.
In the dialog box, enter your reason for rejecting the lien waiver.
Select the Save button.
- The comment displays in the Comment field.
- The rejection email sent to the rejected organization includes the comment. Only Lien Waiver Only Sub-Tiers (LW Subs) receive emails.