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

                                Transmittal ‘Action Requested’ is Need Approval.

 

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

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

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

4.   Click View Log / Add Comment link for Transmittals.

5.   Click a Transmittal to approve.

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

7.   Click the Approve button to close the Transmittal.