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Operation Staff
Introduction
Getting Started
General Information
Dashboard
Manage Applications
Manage Accommodations
Manage Grievance
Manage Profile Requests
Manage Training Programs
Manage State Client
Manage Employer
Manage Candidates
Manage Registration
Registration Renewal
Reciprocity Request
Duplicate Registration
Support Tickets
Certified By Test
Manage Reinstatement
Reports
Excused Absence
Customize Excused Absence HeaderApprove or Reject the Excused Absence Application
Uploaded Answer Sheet
Manage Booklet Inventory
Manage Misconduct
Payment Refund
State Client

Approve or Reject the Excused Absence Application

  1. Click Excused Absence from the left menu. 
    Note: The application displays the Excused Absence page. 

     
  2. Click the View icon.  
    Note: The application displays the View Details page. 

     
  3. View the Candidate details such as,
    • Candidate Name
    • State
    • Contact number
    • Email
  4. View the Excused Absence Request Form of the applied Candidate.
  5. View the Application Process.  
    Note: In the Application Process section, we can see whether the application has been submitted, drafted, or pending, along with relevant dates.
  6. Click Download Application. 
    Note: The application displays the Print page. 

     
  7. Click Print to print a hard copy of the application.
  8. Click Add/View Notes. 
    Note: The application displays a Notes (Internal Only) popup. 

     
  9. Click Add New. 

     
  10. Enter the Description.
  11. Click Upload to upload the Supporting Documents.
  12. Click Save. 
    Note: Once a note is saved, internal users can view the notes.
  13. Click Add Change Request. 
    Note: The application displays a Change Request (Viewable by Candidate) popup. 

     
  14. Click Add New. 

     
  15. Enter the Description.
  16. Click Save. 
    Note: Once the Change Request is saved, Candidates can view the comments.
  17. Click Approve to approve the application.
  18. Click Reject to reject the application.

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