Approve/Reject AWP

(2 min read)

As an approver, you have the ability to either approve or reject the submitted AWP if there are any concerns. If the AWP is satisfactory, simply click "Approve," which enables your office to proceed with entering the budget data.

To reject an AWP, select "Reject".

You will be able to enter a comment with the reasons for the rejection that will be returned to your assistant.

The assistant will have to make the corrections and submit it to the Approver for approval again.