Milestone Module - roles and responsibilities

The overall flow of processing a milestone relies on multiple participants. The following is a list of the participants' roles and their respective responsibilities:

1. Funded Project (FP) - can submit and resubmit milestones and PoA.

2. Milestone reviewer - can review milestones and PoA

3. Catalyst Team reviewer - can review milestones and PoA

4. Catalyst Team sign-off user- can provide final approval of milestones and PoA, assign reviewer, review milestones and PoA

5. Catalyst Team system admin - Admins can assign reviewers/proposals, review/approve milestones and PoA and can also export data in CSV format to create funding files.

pageFunded Proposer using the Milestone modulepageMilestone Reviewer using the Milestone modulepageCatalyst Team Reviewer using the Milestone modulepageCatalyst Team sign-off user using the Milestone module