The Program Manager report in STAR will show the three individuals listed as the:
Primary Approver
The “Program Manager” of the overall project who is primarily responsible for reviewing and approving invoices related to this project.
Secondary Approver
The backup to the Primary Approver who is also responsible for reviewing invoices related to this project and will be the point of contact when the Primary Approver is unavailable.
Back-Up Approver
The backup to both the Primary and Secondary Approvers, who is also responsible for managing invoices related to this project when needed, as well as providing feedback on questions related to this project.
How to Run the Program Manager Report
Click on your Invoices (Lead Agency) link from your Welcome Screen.
Click on the Run Report dropdown under Run Reports for Overview.
Select the Program Managers report.
