- Go to your project in GCPay.
- After clicking + Create for the AFP and making all the edits, click Save at the bottom of the page.
- Resolve any additional items displayed on the screen within the Green Box. Each item will be Red until resolved. Click the item to determine what needs to be done.
- Click Submit.
- A pop-up is displayed which allows you to enter comments that are included with the email notification sent to the reviewer and are included in the Audit Trail.
- Click Submit, click Yes, and then click Okay.
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