Cancelling a Contract

Overview of Steps

1. Login to Sinai Central
2. Find the transaction
3. Cancelling the Contract (see below)

Cancelling the Contract

1. After finding and selecting the Contract Request you want to modify, click on CANCEL in the left hand menu.
2. A dialog box will appear making sure that you want to cancel the transaction. Select the YES button.
   

Going Further

You can cancel a contract request as long as it does not have the status of approved or canceled. Cancelling a request will terminate the transaction at the level of approval that it reached. Sinai Central automatically sends emails out to everyone who has been designated to approve the transaction. Canceling the request will stop emails from being sent to designees ("approvers") at proceeding levels of approval.

Take for example a contract request that was canceled at the fund owner approval level. As the transaction has essentially stopped, emails will not be sent to approvers at the departments or finance levels.

Cancelling a transaction in Sinai Central will stop it from completing its business process. The transaction has not been deleted though. Cancelled transactions receive the status of canceled and can be searched for and later viewed.