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Project Approver Report

ASO Policies and Procedures

Project Approver Report

The Program Manager report in STAR will show the three individuals listed as the listed financial approvers for a project in NMSTAR. The names of these users will be found on any invoices for the project.

How to Run the Project Approver Report

  1. Click on your Invoices (Lead Agency) link from your Welcome Screen.

  2. Click on the Run Report dropdown under Run Reports for Overview.

  3. Select the Project Approver report.

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  1. The report can then be downloaded to review project approvers for any projects that a user has access to.

  2. The user can additionally opt to include inactive projects, but these will not populate by default.

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