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.

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