Many items in FACES.NET require supervisory and/or program manager’s approval. For these items, a worker must first make a request for approval. Following the request, a supervisor has the option to approve, deny or send a request back to the worker with comments. For items in the system that require a two tier approval (ie: court reports, demand payments, etc…), the system sends an automatic request to the second level approver once the first level has been approved. At the second level of approval, the approving worker has the option to Deny, Approve or Send Back an item as well. This tip sheet will explain the approval process in FACES.NET.