From ICIHelp7.15
Approving and Rejecting a Contract Type
ICI has two predefined user roles for Contract Types:
- Primary Owner: The person who creates the Contract Type.
- Approver: The person who has a right to approve or reject a Contract Type.
To approve a Contract Type:
1. Click the Tasks tile on My Dashboard. The User Tasks page opens where all your pending tasks are displayed.
2. Click the hyperlink given in the approval task. The Contract Type Details page opens.
3. Click the Approve or Reject button as appropriate. The Add Note window opens.
4. Enter the comments for approving or rejecting the Contract Type.
Note: you must select a reason code for rejecting.
4. Click Add. The status of the Contract Type changes to Approved. If rejected the status changes to Draft.
Note: An approved contract type can be edited by the primary owner of the contract type.
