Navigating e-Approval The E-Approval module allows you to create and submit approval requests digitally within GSAS. Instead of handling physical documents around the office, everything is done within the system, from drafting and submitting a request to getting it approved and finalized. Folder Reference What each folder in the e-Approval module contains and what you can expect to find there. My Documents Documents you have created yourself. Submitted Documents you have submitted for approval. Rejected Documents that have been rejected by an approver. Once you edit and resubmit a rejected document, it is removed from this folder and updated to a new version. Saved Drafts Documents you have saved but not yet submitted. Also where reverted submissions are returned to for further editing. Deleted Drafts you have deleted. To Be Processed Documents assigned to you that require your action. Internal Approval Internal requests waiting for your approval. You will be notified when a document reaches your turn in the approval line. External Approval Requests received from external institutions waiting for your approval. External approvals are only visible to you once the Receiver Manager   of your institution forwards it to you. On Hold Documents you have placed on hold while you decide whether to approve or reject them. You can return to them at any time to take action. Outgoing Sender Manager only Approved documents ready to be dispatched to external institutions. Only visible to users with the Sender Manager role. Processed Documents you have already taken action on and are no longer waiting for your review. Completed Documents that have been approved by all approvers in the line and are fully completed. Ongoing Documents you have already approved but are still moving through the remaining approvers in the line. Shared with Me Completed documents that other users have shared with you. Dispatched Sender Manager only Documents that have been sent out to external institutions from the Outgoing folder. Only visible to users with the Sender Manager role. Forwarded External documents you have received and forwarded on to other internal users. Department Box Official documents exchanged between your institution and external institutions, including physical documents registered for record-keeping. Visible to all users in your department. Received Documents Official documents received from external institutions. Dispatched Documents Official documents your institution has dispatched to external institutions. Registered Received All registered documents received from external institutions. Registered Dispatched All registered documents dispatched to external institutions. Searching and Filtering Every folder in E-Approval has a search bar at the top to help you quickly find a document. Search Type a keyword into the search bar to search by document title, then press Enter or click the search icon. Filters Click the filter icon next to the search bar to open the filter panel. Available filters include: Document Title Filter by the title of the document. Document Reference Number Filter by the reference number assigned once a document is completed. Initiated By Filter by the person who created the request. Approved By Filter by an approver who has acted on the request. Form Name Filter by the form template used to create the request. Date From / Date To Filter by a date range. Attachments Filter by whether the document has an attachment or not. Document Status Filter by the document's current status. Note: Not all filters apply to every folder.  Once you have set your filters, click Search to apply them. Click Clear All to reset the filter panel.