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Collaborative Manager | Approver Read-Only access to all Agencies, Projects/Invoices, Ability to run the Cash Flow report for all agencies, ability to see all Unallocated Fund Source Funds for all agencies. |
Lead Agency Manager | Approver access to all Agency Projects/Invoices and Vendor Read-Only access to all vendors participating in actively funded projects, Ability to run the Cash Flow report for their agency, Ability to see all Unallocated Fund Source Funds for their agency, Ability to run Allocations Letters for their agency/vendors. |
Division Manager | Approver access to all Division Projects/Invoices and Vendor Read-Only access to all vendors participating in Division actively funded projects, Ability to see all Unallocated Fund Sources Funds for their Division (Projects do not have Div attribute, apply at Fund Source), Ability to run Allocations Letters for their division/vendors. |
Lead Agency Receivables User | Approver access to their Agency ASO Receivable Projects/Invoices, and Payor access to their Agency ASO Receivable Projects/Invoices. |
Divison Receivables User | Approver access to their Agency ASO Receivable Division Projects/Invoices, and Payor access to their Agency ASO Receivable Division Projects/Invoices. |
Program Manager User | Approver access to a specific Project/Invoices and Vendor Read-Only access to all vendors participating in the specific project. |
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