--- title: "Approving or Denying Credit Type Reviews" slug: "credits-for-approval" updated: 2025-08-18T13:35:28Z published: 2025-08-18T13:35:28Z canonical: "support.eduphoria.net/credits-for-approval" --- > ## Documentation Index > Fetch the complete documentation index at: https://support.eduphoria.net/llms.txt > Use this file to discover all available pages before exploring further. # Approving or Denying Credit Type Reviews Users with the **Approve Professional Development Credits** right can see notifications from pending credit item requests under **Credits for Approval**. If your district has set up [approval requirements for certain credits](/v1/docs/set-course-credit-types) and for certain users, then the users’ external portfolio requests are sent to **Credit Type Review** first. There, you can see the credit type flagged for review, where you can modify the credit items and approve or deny credit. ## Quick Guide 1. Select **Credits for Approval** in the **Manage** section of the main menu. 2. Select **Credit Type Review** under **Credit Approvals**. 3. Select from the list of **Credit Review Requests** and review the information, including any flagged credit. 4. Choose **Approve** or **Deny Credits** to complete the task. You can also send a message to the requester with the decision. If you deny credit, the original requester must create a new credit request to submit again. ## Illustrated Guide **Step 1:** Select **Credits for Approval** in the **Manage** section of the main menu. ![credits for approval.png](https://cdn.us.document360.io/d6ce927e-20b2-40ab-af8d-ea0afbbc28f7/Images/Documentation/16487291320087.png) **Step 2:** Select **Credit Type Review** under **Credit Approvals**. **Step 3:** Select from the list of **Credit Review Requests** and review the information, including any flagged credit. ![credit type review.png](https://cdn.us.document360.io/d6ce927e-20b2-40ab-af8d-ea0afbbc28f7/Images/Documentation/16487348467351.png) A flagged credit type request also appears under [**Credit Item Requests**](/v1/docs/approving-professional-learning-credits). The credit type reviewer must approve them first, and then the credit item reviewer can approve them. Appraisal administrators [assign users as credit type reviewers](/v1/docs/set-course-credit-types#credit-review) under **Settings** > **Professional Learning Setup** > **Workshop Setup** > **Credit Types** > **Credit Review** > **Add Staff**. System administrators assign users the **Professional Development Approver** role in **Management** to make them **Credit Item Approvers**. **Step 4:** Choose **Approve** or **Deny Credits** to complete the task. You can also send a message to the requester with the decision. If you deny credit, the original requester must create a new credit request to submit again.