How do I approve a waiver?

A waiver can be approved in three places by a user with Admin or Lien Officer permission(s):

1. Project Overview screen
2. Lien Waivers tab
3. Dashboard

PROJECT OVERVIEW SCREEN

1. Select the Projects tab.
2. Select the project.
3. In the Applications for Payment table, find the associated AFP and click the waivers link (purple if any waivers are outstanding).
4. Click Review to open a preview of the waiver and Approve/Reject the waiver.

LIEN WAIVERS TAB

1. Select the Lien Waivers tab from the top-level menu OR from the submenu of a specific project (must have Admin or Lien Officer permissions).
2. Use the filters to isolate the waiver(s) you are looking for.
3. Click Review to open a preview of the waiver and Approve/Reject the waiver.

DASHBOARD

1. Select the Dashboard tab.
   
2. Click the Outstanding icon in the Lien Waivers section.
3. Use the filters to isolate the waiver(s) you are looking for.
4. Click Review to open a preview of the waiver and Approve/Reject the waiver.