Page Comparison

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1. Administrators

   1. Read/Write access to data.

   2. Set up and manage Faculty, Packages, Commitments, Allocations, etc.

2. Financial Administrators

   1. Will be notified of allocations being requested/processed.

   2. A financial Admin must have Administrator access as well to add/edit commitments/allocations

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1. Package Approvers

   1. Will be notified once the package is ready to be sent through the approval process

   2. They can view data but not edit.

   3. Approving a package within their Org will send it to the next stage of the approval workflow

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1. Reviewers

   1. Able to look over a package and insert a comment about the package while they are reviewing it.

   2. They are not required to review the package unless a policy is set in the Org

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1. Point of Contact(s)

   1. Notified once a package is fully approved in all related orgs.

   2. A point of contact (POC) can be specified for each package type.

Package Types: New Hire, Retention, Cost Share, Other.

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