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:
Funded Project (FP) - can submit and resubmit milestones and PoA.
Milestone reviewer - can review milestones and PoA
Catalyst Team reviewer - can review milestones and PoA
Catalyst Team sign-off user- can provide final approval of milestones and PoA, assign reviewer, review milestones and PoA
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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