text: **10.3 Send for checking (PM)**
  
  Once the SE’s/or PM’s have prepared the national GHG inventory, by entering data into the sectoral grids and the 
  PM of the Party has checked the complete GHG inventory for consistency and correctness, the following steps allows 
  the PM to send the inventory for checking: 
  
  1. Log in as PM. 
  2. Click on “View Inventories Progress” under sub menu “Submission Management”. 
  3. The “View Inventories Progress” screen appears. 
  4. Select the appropriate inventory by clicking the Inventory name under column “Name” (figure 58, a). 
  5. Press the “Send for Checking by NFP” button to send it to the NFP for his review and approval (figure 58, b). 
  ***Note: A notification email will be sent to the NFP email address, and the status changed to “check” 
  (figure 59). 