Change request procedure

The process for a change request is sequential. First, a user submits a change on the change tracking page. To do so, click the "Add New" button and fill out the form that appears. Changes may be temporary or permanent. Temporary changes can be reverted at a later date, whereas permanent changes cannot be reverted.

The administrator of the facility who has been set to receive change requests will be sent an email, notifying him of the request. The administrator then has the ability to approve or deny the request.

After the approval or denial of a change request, the status of a change can be marked as complete or changed to approved. Once complete, the process is done and the change request is disabled from future editing. For more on change request statuses, see Tracking change statuses.

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