How do I review (and approve or reject) my MDF fund requests?

1. Go to Manage > MDF Approval > MDF Approval Request, and then click on one of the requests. 

You can also delete the MDF requests from the “Approved Requests, Reimbursement Requested, Partial Reimbursed, and Rejected Requests” folder. It also has a toggle switch button to send or turn off the notifications to the requested users.

2. Click the dropdown box below "Status" to change the status of the MDF fund request.

3. If you approved the plan, enter the fund amount that you wish to approve.  When you have made your selections, click "Save".

4. To view your requests once approved or rejected, you can view them in their respective folders from this same section (Manage > MDF Approval > MDF Approval Request).

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