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To access the page linked to in the e-mail, you will need to log in using your MUMMS username and password. Once you log in you will see the following page.
Approve Allocations
The charge categories represent the types of charges. For example, charges for use of Fab processing equipment would belong to the Fab_Processing Lab Usage charge category. The default cost object number is the one that the user selected during registration. To approving charges, you can leave the defaults or you can select another cost object that is owned by the same supervisor and then choose "Approve." If you do not wish to approve charges, you can can choose "Deny." When you deny charges, the user will be notified by e-mail that charges were not approved.
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