Updated on 2023-05-05 GMT+08:00

Exporting the Renewal List

Before renewing a resource, you can export your renewal list to request funds from your finance department.

Procedure

  1. Go to the Renewals page.
  2. Set the search criteria.
  3. Select the target resource and click Export Pending Renewals.

  4. Select a renewal period and an export format (CSV or PDF), and click Export.

    A message is displayed indicating that the renewal list has been exported successfully. If the file cannot be exported, click Download to download the renewal list manually.