|
Standard Proposals |
User / Contact Recipient of status change e-mail |
||||||
|
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 | |||
|
Promote Document to Approver |
Y | Y | Y | ||||
|
Demote Document to Owner |
Y | Y | |||||
|
Approve Document |
Y | Y | Y | ||||
|
Promote Document to Submitter |
Y | Y | Y | Y | Y | ||
|
Demote Document to Approver |
Y | Y | Y | ||||
|
Submit Document |
Y | Y | Y | Y | Y | Y | |