• Tags
• Close Out
• Deny
• Funding Action
• Non-Award Agreement
• Post-Award Change
• Pre-Award Notification

To change an action to Denied status:

1. Open the action you need to deny from the appropriate Tasklist.
2. On the left navigation menu, click Deny.
3. In the new window that opens, enter any notes, select the person or location for item reassignment to from the Reassign drop down menu, and then click Deny.

When you click Deny, the window will close and the action will display with the status of Denied.

If for some reason the status needs to change, the user may place the action back into the In OSP status by clicking In OSP on the left navigation menu and following step 3 above, clicking "In OSP" to complete the process.