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How do I approve a GCPay compliance item?

  1. Go to your project in GCPay.
  2. Click on the Compliance tab and select the subcontractor name.
  3. In the pop-up, the compliance requirements will turn into a hyperlink when a document has been uploaded.
  4. Select the compliance item and review uploaded document(s).
  5. To approve the uploaded document, click on Verify under the Actions column for each requirement that is met and click on the blue Done button.

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