To return an eGC1 that is awaiting approval:
- Enter SAGE
- Click the Approvals tab.
- Locate and select the eGC1 to be returned.
- Click the Return button, located in the Approval Status Data section.
The Return Application window will appear.
- In the Comments box, enter the appropriate comments.
- Click Return.
The Approve Application window will close.
The eGC1 status will change to Returned.
The eGC1's owners (eGC1 Preparer, PI, Budget Contact, Admin Contact) will be notified. The comments entered will be included in the email notification .