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<source src="../../../assets/videos/how_to_update_project_end_date.mp4" type="video/mp4"> | ||
</video> | ||
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## Approving project and allocation creation, update requests | ||
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!!! note | ||
The following processes are only allowed for national resource allocator representatives! | ||
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1. Click on the "Pending confirmations" button on the top-right side of your Dashboard. In this window, the lists of "Pending order confirmation" and "Pending provider confirmation", as well as "Project update requests" can be found. | ||
2. Select the request to click “Approve” or "Reject". Also, by clicking "Approve all" or "Reject all", the action can be done for all the requests simultaneously. | ||
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<video controls width="100%" autoplay="true" muted loop > | ||
<source src="../../../assets/videos/approval.mp4" type="video/mp4"> | ||
</video> | ||
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!!! abstract "Feedback" | ||
We welcome feedback from our users - it helps us to improve continually. Please email your suggestions to [[email protected]](mailto:[email protected]). |