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The following are standard default statuses to expect within goPost. Certain status names may be modified by the agency. For some events, action will be required on your part.
You may receive emails for these Statuses based on your notification settings. For more information, see goPost Notifications.
Project Status | What This Means | What To Do |
|---|---|---|
CREATED | Your project application has been saved to the portal but has not been submitted to the agency. | Once saved, you can leave the incomplete application as necessary and return once ready to complete it. Staff will not review it while in this status. When ready, click Submit to send your project application to the agency. |
PENDING | Your project application and documents have been submitted to the agency. | Wait for a notification from the agency regarding payment, any application deficiencies, or acceptance for review. |
PENDING LINK | Your project application and documents have been submitted to the agency as a revision to an existing project and are awaiting staff to associate the applications. | Wait for a notification from the agency regarding payment, any application deficiencies, or acceptance for review. |
INTAKE | Your project application is undergoing a completeness check by agency staff. | Wait for a notification from the agency regarding payment, any application deficiencies, or acceptance for review. |
ON HOLD | Your project has been placed on hold by agency staff pending some action by the Applicant. | You will receive a notification from agency staff. Follow the instructions provided. |
PAYMENT PENDING | Your project application is on hold pending confirmation of payment for application fees to staff before accepting it for review. | Review the notification instructions regarding payment and submit fees as appropriate. |
ACCEPTED | Your project application has been accepted for plan review. | Wait for a notification from the agency regarding approval of application or required corrections. |
DENIED | Your project application has been deemed inappropriate by agency staff and will not be accepted for review. | See the email provided for additional information regarding the reason for denial (such as incorrect jurisdiction or incorrect type of application). |
RESUBMIT | One or more plan review documents require changes. | Download the package of reviewed plans from the goPost Deliverables page, make the requested changes, and resubmit updated files as new versions of their respective documents. If additional documentation is required, upload as a new file. |
APPROVED | Your project application has been approved or has been completed. | Follow the instructions in the email to retrieve the approved set of plans. |
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