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hello and welcome to this gms tutorial intended for fund manager and program officer business roles on how to add waivers and validate the timelines once the timelines are filled out by the hfu officers the tab should be sent to under authorization for your action the under authorization stage gives you the opportunity to review the instances created add waivers if necessary and validate the timelines go to the operation modality details section at the top of the tab if you notice that the section is empty and has a red tooltip it means that the budget or duration of the project goes beyond the threshold as defined by the operational modalities in this case as a fund manager you will have to add a waiver justifying why the project was approved only after this waiver is saved in the system will the requirements be linked to the project in this tab to learn more on what to do in this specific case please refer to the dedicated tutorial its link is available in the description of this vid
