Approve Funding

Screen showing process link in upper left corner

1. After logging in, click on Process in the Request a Service screen.

screen asking for contact information and funding source

3. Follow steps 1-4 and click "Next"

screen with contact info, description and funding

5. Review request and submit.

screen showing a work order has been generated

7. Funded request has been sent for work order generation.

Screen showing awaiting review link in upper left and edit request on right

2. Click on Awaiting Your Review link at upper left and then on Edit Request on the right.

screen asking for contact info and description

4. After clicking "next," enter account information.

If you cannot find your index or you need to enter and Activity or Location Code, choose, "No Index" and enter the full FOAPAL in the space(s) provided.

screen with funding approval button circled

6. Approve funding by clicking "I have funded this request" button.