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- Rejected. See Rejecting roll returns.
- Approved and submitted sent to the NZMOE. See Approving and sending roll returns.
Note: You must have the STU|StudentImportExport|MOE|ApproveRollReturn security permission to complete these steps. See Group/User Security Maintenance - Groups View in the System maintenance manual.
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Now the Approver can finalise the roll return process by approving and sending the roll returns. See Approving and submitting sending roll returns.
Note: For information about ensuring the system for sending electronic roll returns is functional. See Electronic roll returns (eReturns).