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 SoM/PoA.

• Catalyst Team reviewer - can assign reviewer, review SoM/PoA.

• Milestone Reviewers - can review SoM/PoA.

• Catalyst Team sign off user- can provide final approval of SoM/PoA, assign reviewer, review SoM/PoA.

• Catalyst Team system admin - the only role with all the above capabilities. Admins can assign reviewer/proposals, review SoM/PoA, approve SoM/PoA, and can also export data in CSV format to create funding files.