Site Dockets can be reviewed, received or rejected, and can also be edited and reallocated to other Work  References.

1. Select Dockets > Review Site Dockets.
   
2. Select a Docket, then click either Reject or Receive.
3. If Reject is selected, enter a reason for rejecting the Docket, then click Submit.
4. The rejection will be sent as a notification to the submitter.
5. If Receive is selected, click either Yes or No on Reallocate Usage?.
6. If No is selected, click Submit.
7. If Yes is selected, click Next*.
8. To exit the Docket, click Cancel.

Reallocate Usage

If a Site Docket has been incorrectly allocated, it can be reallocated to the correct Work References before being submitted.

1. If Yes is selected on Reallocate Usage?.
   
2. Click  Add to reallocate Usage.
   • To delete or cancel a reallocation, select the ... button.
3. Select from either Saved Work, My Work, or All Work.
4. Search for an Activity, Event or Cost Code, then select its check box.
5. Enter the quantity of work for the Resource.
   • Ensure this matches the existing quantity.
6. When the quantity has been allocated, click Finish Entry.
7. After all quantities have been allocated correctly, select Submit.