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Projects and allocations approval processΒΆ

Organization Owner approving project and allocation creation, update requests

  1. Click on Pending confirmations button on the top-right side of your Dashboard. In this window, the lists of Order items of Pending order confirmation and Pending provider confirmation as well as Project update requests can be found.

Resouce Approval

  1. Select the request to click Approve or Reject. Also by clicking Approve all or Reject all the action can be done for all the requests at once.

Resouce Approval

Info

Please note, for the LUMI resources, projects and allocations can be approved only by national resource allocator representatives.