Select the button 'Actions'

Select the type of request needed

Confirm the creation of a new E- request

Continue as usual, following the Online Single Form or Offline Single Form workflow

Refine your search and click on the project for which you need to create a new document.

In the document result list, click on 'Actions'

Select the type of document needed (strike through is a non-available option)

The chosen document is shown

Click on '+ Create/Execute'

Confirm the creation of the new document

Continue as usual, following the Online Single Form or Offline Single Form workflow

Refine your search and click on the project for which you need to create a new document.

In the document result list click on the latest version of the document for which you need to create a new version

Click on 'New version'

Confirm the creation of the new version

Continue as usual, following the Online Single Form or Offline Single Form workflow

Refine your search and click on the project concerned

Click on 'Pre-financing Request' and continue as usual, upload the filled in template and submit to ECHO. This template is availalbe in the reference document or in APPEL in the download section. 

Refine your search and click on the project concerned

Click on Action and Select 'Request Suspension / Terminate Suspension'

Click on Click on '+ Create/Execute'

Refine your search and click on the project that you need to update

Click on 'Update contact details' (continue as usual)

Once submitted the Final Report

Click on 'Update final report'