Approve or reject an Asset Donation Order

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • As an asset manager, review and then approve or reject an Asset Donation Order.

    Avant de commencer

    Role required: asset

    Procédure

    1. Navigate to All > Contract > My Approvals.
    2. Select an Asset Donation Order record that is in the Requested state.
    3. Approve or reject the Asset Donation Order.
      • To approve the order, select Approve.

        The State of the order changes to Approved.

      • To reject the order, select Reject and enter a reason for rejection in the Comments field.

        The State of the order changes to Rejected.