To review exclusion requests, click 'Pending Exclusions'
A list of pending exclusion requests will be displayed, with the actions 'Submission' and 'History'.
Click on 'Submission' to view most recent exclusion request and approve/decline the submission.
Click on 'History' to view requirement history.
Click on 'Approve' if the exclusion request is acceptable. A window will pop up where you may enter a comment relating to the approval.
Click on 'Decline' to reject the exclusion request. A window will pop up where you must enter a comment that will be shared via email with the contractor regarding why the exclusion was rejected.