Processing approved applications for compliance

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To process an Approved application for compliance, while in the Compliance Report:

1. To display application details, click on the UIN of the application you want to view.
2. To approve an application for payment, click on the Remove From Compliance Check option button.
3. For any applications not yet assessed, leave the Take No Action option button selected.

When you have processed all the applications you want, take one of the following actions:

• To save all changes, release approved applications, and refresh the Compliance Report, press Save.
• To release all approved applications, and refresh the Compliance Report, press Remove All Approved Applications.
• To exit the Compliance Report without making changes, press Cancel and Exit.

The FHOG Home Page is displayed. Any approved applications can now be processed for payment.