|
Outline Proposals |
User / Contact Recipient of status change e-mail |
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|
Action |
Owner |
Editors |
Principal Applicant |
Co-Applic-ants |
Approver (actual Approver identity) |
Submitter (actual Submitter identity) |
RO Master ID |
|
Edit Document (optional e-mail) |
Y | Y | Y | Y | N/A | N/A | N/A |
|
Promote Document to Approver |
N/A | ||||||
|
Demote Document to Owner |
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|
Approve Document |
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|
Demote Document to Approver |
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|
Submit Document |
Y | Y | |||||