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As part of this review structure we've also implemented side-by-side review for technical review. When a progress report is submitted both the finance team and program officer are notified, and the report appears in the Finance and Program Officer cards on the dashboard. NSQ review happens after Finance review is done, and once all review is completed the Program Officer is notified and they either approve the report or forward it to administrative team review.
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There are other Requirements forms that do not follow this side-by-side review process, often because they don't require both finance and program officer review. The Finance, NSQ, and Program Officer Review workflow status applies only to progress reports. |
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How it Works
Forms
The following forms follow the Progress Report workflow:
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