Application Statuses
| Status | Description | Notes |
|---|---|---|
The provider has not submitted their application yet | This does not appear on the Reviewer Dashboard unless you filter for "All". | |
The provider has submitted their application and requires review by staff | This will be when an email is generated to the resource account | |
When a reviewer has completed a review and needs a customer action to take place (ex. re-upload documents) | The reviewer will need to mark the:
| |
The provider has re-uploaded their documents and re-submitted their application and requires review by staff | This will be when an email is generated to the resource account to require an initial review by staff | |
When a reviewer has completed a review and needs a customer action to take place (ex. upload final submission documents) | The reviewer will need to mark the:
| |
The provider has re-uploaded their surety bond and insurance documents and re-submitted their application and requires review by staff | This will be when an email is generated to the resource account to require a final review by staff | |
When a reviewer has completed the final review and needs a customer to make payment | ||
The provider has submitted their payment and requires review by permit team staff | You will want to keep the application in this status until you have added the permits to on the Provider page so that their Approval letter will populate | |
The reviewer has added the permits on the Provider page and would like the provider to view their Approval Letter | ||
This status is when the application has not been submitted and reached an Approval state | ||
The status when a provider has decided not to continue to purse a license application. |
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