To approve a request:
- Retrieve and open the appropriate request. It should have a status of Pending Approval.
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Ensure the request is completed according to any required guidelines.
If the request requires further action from the person submitting the request, skip the following steps and see the section on returning a request to the submitter below.
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After you have reviewed the request, click the Approve button from the Release of Information tab.
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You are prompted to confirm approval. Click Yes.
The request status changes to Pending Packet. After a packet is generated for the request, the status changes to Pending Billing or Pending Delivery, depending on the Request Type.