ASFR Admin Actions
In this guide, we will show you some of the actions you can do as an Administrator when looking at approved requests under ASFR Admin.
Let's get started!
ASFR Admin
Step 1: Begin first by clicking on ASFR Admin.
Step 2: From there, you will be brought to the first section below: Approved Requests. On the right-hand side, you will also see actions that we'll cover in the following section.
List of actions
Below, we will go over what each action is and what it does.
1. View
Clicking on View will download an Excel file for you to open and view the individual request.
2. Edit
Clicking on Edit will take you to where you can individually edit a request.
When you click on the pencil icon, you will be able to make adjustments and submit edits, as needed.
3. Cancel
By clicking on Cancel, you will receive the following pop-up to cancel the request. You can choose to click on Ok or Cancel.
4. Download CSV
Clicking on Download CSV will show you the following pop-up to open the CSV file.
5. Return to Requestor
Clicking on Return to Requestor will prompt you with the Enter Return Comments field to leave comments.
If you decide to enter comments, you can then click on Return to Requestor.
6. Process/Assign
Clicking on Process/Assign will show you the following pop-up, and you will have the option to enter ASFR Process/Close Comments for the request and then Save/Process.
7. View Attachments
Clicking on View will show you all the attachments associated with a request.
8. View Downloads
Clicking on View Downloads will take you to where you can download any files related to a request by clicking on the Download link.
That's it!
For additional ETR Administrator guides, please use any of the following links below:
If you have any questions or concerns, please contact Accounting Services and Financial Reporting at [email protected].