Verify and approve aid applications

Review applications at your workflow step, decide and set the amount.

Open Social Research → Aid Applications → Verify Aid Applications. Use View Aid Applications to see applications without changing them.

Verify Aid Applications search

Find applications

Search by application ID, family ID, CPR, application type, status, workflow step, dates or block/area. Results show the aid amount, total paid and duration, and can be exported to Excel or PDF.

Make a decision

  1. Open the application. The header shows the application ID, type, responsible name and duration.
  2. Review the family file, documents and history tabs.
  3. Choose the Verifier Decision, write the Verifier Note and, where allowed, the amount.
  4. Save. The application moves to the next step set for that decision.

Amount limits

  • The amount cannot exceed the form’s maximum aid amount.
  • It also cannot exceed the maximum allowed for your role at this workflow step.
  • Whether you can set the amount depends on the form’s payment frequency (once, monthly or budget).

Application statuses: Active, In-Progress and Not Active.

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