Processing suspended applications for compliance

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To process a suspended 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 hold an application for checking, click on the Select For Compliance option button.
3. To approve an application for payment, click on the Approve option button.
4. For any applications not yet assessed, leave the Take No Action option button selected.
5. To reject an application:
• Click on the Reject option button for the application you wish to reject.
• Type a reason for the rejection in the Rejection Reason text box.
6. To remain suspended and change the status reason to Incomplete/Incorrect, click on the Suspend – Incorrect option button. (WA Only)

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 set the status of all suspended applications to Approved, press Save and Release Suspended 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.