When the Registrar clicks on the Audit/Credit Request application menu he will get all the audit/credit request applications as shown below.
When he clicks on the open button he will get the application details as shown below.
Here he will have two buttons as approve and Reject. If he wants to approve he can click on the approve button or if he wants to reject the application he can click on the reject button.
When he clicks on the approve button he will have the success message as shown above.