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The first step of the approval process is for the application to be reviewed and ensure that all the required information is completed. The Grants Officer (or any other person in charge of reviewing the application) can then make a decision on which applications should proceed to the next stage.

1.Click Approved by Grants Officer workflow item once the Grants Officer has approved this grant application. Alternatively the Grant Officer may also Reject the Application, which sends the application to the Application Rejected stage. The Grant Officer may also Withdraw the application which sets the grant stage to Application Withdrawn. In both cases users will be prompted to provide a reason and all pending payments will be canceled. Applications can be resubmitted at any time.

The stage will now change to Awaiting Committee.

The Audit trail can also be found under the Control tab.