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Approve changes to the CPI

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In this page... 

Approve a request to change the CPI

​​1.  Any Approval / Removal task received will appear in the Tasks page.  The link to the Tasks is found on the menu situated in the left-hand side of the screen.

Approve CPI Change tasks.png
 

2.  Open the CPI Approval / Removal task that you would like to work on, and click 'Take Task' to start working on it.

Approve CPI Change take task.png 

 

3.  Click on 'Action' to review the request.

Approve CPI Change action button.png
 

4.  The 'Change CPI Approval ' page will launch.  Review the CPI changes.  If needed, contact the CPI who lodged the request to validate the change.  Click 'Approve' if you wish to confirm the CPI changes.

Approve CPI Change approve button.png
 

A confirmation that the request has been approved will be shown.  ​An email will also be sent to the requester.​

Approve CPI change last screen.png
 

Decline a request to change the CPI

​​1.  In the event that the CPI changes are invalid, you may decline the user by clicking 'Decline'.

Approve CPI Change decline button.png
 

2.  A confirmation that the request has been declined will be shown.  An email will also be sent to the requester.​​​

Approve CPI Change declined message.png


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