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How to Approve an Offset request

Step 1: Go to Transactions tab then select the Offset module 

Step 2: Find the request that you want to Approve

Step 3: Click the "Check Box" on the first column of the offset request (Actions on top will be highlighted/enabled) 

Step 4: Click the "Approve" button then enter remarks for the Official Business Request

Step 5: Click the "Submit" button