1. Navigate to OneSite

2. Click "Dashboards"

3. Click on FAS Ready for Approval, Under the Task Summary Widget

4. Click on the residents name

5. Click "FAS"

6. Click the skinny snowman or the three dots.

7. Click "Approve refunds at site"

8. Click "Continue"

9. One the Property Manager has approved on the site level, then the Regional Manager needs to approve. Property Manager will email Regional Manager letting them know the FAS is ready for their approval. The regional manager will follow the previous steps, navigate to dashboard, click on FAS ready for approval, and then the residents name. Once there, please follow step 10-12!

10. Click the skinny snowman or the three dots.

11. Click "Approve refunds for extract"

12. Click "Continue"

13. Once the refund is approved for extract, then please email your accountant and verify it is on your AP aging report.