TENANT ADMINISTRATION
Workflows
Configure office settings, access and authorised operating workflows.
Bursary review & approval stages
- 1SubmittedBursary officer captures application
- 2VerifiedVerification officer checks documents
- 3Committee ReviewCommittee declares conflicts and reviews
- 4ApprovedAuthorised committee records decision
- 5AwardedAward issued to institution
- 6PaidFinance records payment
Return and rejection require reasons. Committee decisions never bypass verification.