To locate the Waivers, users should begin by selecting the Home button.
Figure 1: Image of Selecting the Home Button on the Main Screen
Next, they should select Grantee Profile in the left-hand sidebar.
Figure 2: Image of Navigating to the Grantee Profile Page
Once in the Grantee Profile, users should select the Oversight tab.
Figure 3: Image of Selecting the Oversight Tab on the Grantee Profile Page
Oversight Tab
Once in the Oversight tab, users will find multiple sections that relate to the oversight processes.
Users should scroll to the Waivers and Prior Approvals section and select the Initiate button in the top right corner of the section.
Figure 4: Image of Navigating to the Waivers and Prior Approvals Section of the Oversight Tab
Figure 5: Image of Selecting the Initiate Button in the Waivers and Prior Approvals Section
This action will open a pop-up window. Here, users will indicate whether they are submitting a Prior Approval or a Waiver request in the first dropdown menu.
Figure 6: Image of Making the Waiver or Prior Approval Selection
Then, users should select which of the two types of Waivers they are submitting in the next dropdown menu:
1. PAI Waivers
2. Fund Balance Waivers
Figure 7: Image of Selecting Waiver Form
Users should select Save and Continue after completing the Waiver request pop-up window.
Figure 8: Image of Saving the Completed Waiver Initiation Pop-up Window