Process of checking PoA
FP submits PoA through the Milestone Module
Catalyst Team Reviewer and Milestone Reviewers checks To do list/Updates section to see if there is PoA to review
Milestone Reviewers compare if the evidence of the milestone provided meets the following: expected outputs, acceptance criteria, or evidence of completion
If verified: PoA is approved by Milestone Reviewers
If not verified: PoA is not approved by Milestone Reviewers and feedback for FP is provided in the milestone module
Once Milestone Reviewers reviews PoA, Catalyst Team Reviewer makes second review
Catalyst Team Reviewer compares if evidence of the milestone provided meets the acceptance criteria approved in SoM
If verified: PoA is approved by the Catalyst Team Reviewer
If not verified: PoA is not approved by the Catalyst Team Reviewer, feedback for FP is provided and PoA resubmission requested
In case of divergent opinions between Milestone Reviewers and the Catalyst Team Reviewer, the Catalyst Team Reviewer gives a casting vote at this time
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