1. Look up applicant.
2. Click on applicant name or id. (Tip: If you open by right clicking in a new tab, you can work on applicant record and keep your list in another tab.)
3. Edit applicant record.
4. Scroll down to Type of Assistance Needed .
5. Add Bill Dates and enter Approved amount for each assistance requested.
6. Scroll to bottom of page and click "Approve Payment" button. 
7. The status will automatically change to Application Approved.

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