How to Reject My Work Objects

How to Reject My Work Objects

Municipalities can reject Enquiries, Vacancy Applications and Tax Applications in the Received Status only. Users must open the work object and select the small red "reject" button at the top right of the screen, it will be grayed out if that work object cannot be rejected.



Users must also select a reason to reject your Work Object:
• Created in Error
• Duplicate
• Incorrect Roll Number
• Other

Work objects that were submitted through the portal and then rejected will display the Rejected icon () in front of the Roll Number column. If you hover over this folder it will display who it was rejected by and the date it was rejected on. 

If you need to reject a work object after it is in process, please contact your Account Support Coordinator or Account Manager.
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