Documents

Route: /sponsor/documents · Approve or reject campaign documents.

"Review and approve campaign documents."

What you'll see

• "Campaigns assigned to you will appear here" — select one to see its document set
• Required document slots (business plan, financials, resolutions…) showing Not uploaded until the issuer adds them
• Other uploaded documents (pre-structured) — everything else the issuer supplied

Actions

• Reject Document — return a document with a reason; the issuer is notified to re-upload
• Approval happens implicitly as you complete the Campaign Review checklist

TIP

"No campaigns assigned" means nothing is in your queue right now. Reject with a clear reason — issuers act faster on specific feedback.