Review Catalyst Team Reviewer/Milestone Reviewers feedback

FP may review the project dashboard to see which SoM/PoA was approved/not approved

All notifications will be visible in the To do list/Updates area. These notifications will indicate if the SoM/PoA has been approved/not approved or received final approval from the Catalyst Team sign off user.

Catalyst Team Reviewer/Milestone Reviewers feedback will be visible on the project dashboard. From there, FP will easily see if PoA was approved/refused and if SoM was approved/partially approved/not approved.

SoM Approved

If Catalyst Team Reviewer and Milestone Reviewer ultimately approve the SoM, FP will see a notification below on the project dashboard. FP will have to wait once SoM is approved by the Catalyst Team sign-off user to submit PoA.

SoM Partially Approved

If one reviewer accepts the SoM but another refuses, the SoM is considered to be partially approved. In this situation, FP will see a notification below and has to resubmit the SoM as per reviewers’ comments.

SoM Not Approved

If both reviewers don’t approve the SoM, it will be refused. In this situation, FP will see notification below on the project dashboard and must resubmit the SoM.