Prerequisite(s): User is the primary recipient of a submitted General Correspondence.

                        General Correspondence ‘Action Requested’ is Need Approval.

 

1.   From your homepage, click the Contract Name link in the Name column of the Contract List.

5.   Hover your mouse over the Contract Management link on the menu bar.

6.   Click the Issues & Information Management sub-link from the menu bar.

7.   Click View Log / Add Comment link for General Correspondence.

6.   Click a General Correspondence to approve.

7.   Type comments in the Enter Comments box, then click the Add Comments button.

8.   Click the Approve button to close the General Correspondence.