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Kuali Requirements

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initialized

initiator (NORMAL)

 

 

(tick)

(tick)

(tick)

 

 

 

 

 

(tick)

 

initiator (SUPER)

 

 

(tick)

(tick)

(tick)

 

 

 

 

 

(tick)

 

Initiator (ADMIN)

 

 

(tick)

(tick)

(tick)

 

(tick)

 

 

 

(tick)

 

SUPER

 

 

 

 

Workflow Super User Cancel (tick)

 

 

 

 

 

(tick)

 

ADMIN

 

 

 

 

 

 

 

 

 

 

(tick)

 

Other

 

 

 

 

 

 

 

 

 

 

(tick)

 

Reviewer

 

 

 

 

 

 

 

 

(tick)

(tick)

(tick)

enroute

initiator

 

 

 

 

if no action

 

 

 

 

 

(tick)

 

approver (NORMAL)

fiscal off.

fiscal off.

 

 

 

(tick)

 

(tick)

(tick)

 

(tick)

 

approver (NORMAL)

fiscal off.

other

 

 

 

 

 

 

 

 

(tick)

 

approver (NORMAL)

other

this

 

 

 

(tick)

 

(tick)

(tick)

 

(tick)

 

approver (NORMAL)

other

other

 

 

 

 

 

 

 

 

(tick)

 

approver (SUPER)

fiscal off.

fiscal off.

 

 

 

(tick)

via super user workflow actions(tick)

(tick)

(tick)

 

(tick)

 

approver (SUPER)

fiscal off.

other

 

 

via super user workflow actions(tick)

via super user workflow actions(tick)

via super user workflow actions(tick)

via super user workflow actions(tick)

 

 

(tick)

 

approver (SUPER)

other

this

 

 

 

(tick)

via super user workflow actions(tick)

(tick)

(tick)

 

(tick)

 

approver (SUPER)

other

other

 

 

via super user workflow actions(tick)

via super user workflow actions(tick)

via super user workflow actions(tick)

via super user workflow actions(tick)

 

 

(tick)

 

approver (ADMIN)

fiscal off.

fiscal off.

 

 

 

(tick)

(tick)

(tick)

(tick)

 

(tick)

 

approver (ADMIN)

fiscal off.

other

 

 

 

 

 

 

 

 

(tick)

 

approver (ADMIN)

other

this

 

 

 

(tick)

(tick)

(tick)

(tick)

 

(tick)

 

approver (ADMIN)

other

other

 

 

 

 

 

 

 

 

(tick)

 

SUPER

 

 

 

 

 

via super user workflow actions(tick)

via super user workflow actions(tick)

via super user workflow actions(tick)

 

 

(tick)

 

ADMIN

 

 

 

 

 

 

 

 

 

 

(tick)

 

other

 

 

 

 

 

 

 

 

 

 

(tick)

 

Reviewer

 

 

 

 

 

 

 

 

(tick)

(tick)

(tick)

approved

initiator

 

 

 

 

 

 

 

 

 

 

(tick)

 

approver

 

 

 

 

 

 

 

 

 

 

(tick)

 

SUPER

 

 

 

 

 

 

 

 

 

 

(tick)

 

ADMIN

 

 

 

 

 

 

 

 

 

 

(tick)

 

other

 

 

 

 

 

 

 

 

 

 

(tick)

 

Reviewer

 

 

 

 

 

 

 

 

(tick)

(tick)

(tick)

final

initiator

 

 

 

 

 

 

 

 

 

 

(tick)

 

approver

 

 

 

 

 

 

 

 

 

 

(tick)

 

SUPER

 

 

 

 

 

 

 

 

 

 

(tick)

 

ADMIN

 

 

 

 

 

 

 

 

 

 

(tick)

 

other

 

 

 

 

 

 

 

 

 

 

(tick)

 

Reviewer

 

 

 

 

 

 

 

 

(tick)

(tick)

(tick)

deleted

 

 

 

 

 

 

 

 

 

 

 

(tick)

canceled

 

 

 

 

 

 

 

 

 

 

 

(tick)

disapproved

Reviewer

 

 

 

 

 

 

 

 

(tick)

(tick)

(tick)

exception

Exception Workgroup

 

 

 

 

(tick)

(tick)

(tick)

(tick)

 

 

(tick)

 

Other

 

 

 

 

 

 

 

 

 

 

 

committed

 

 

 

 

 

 

 

 

 

 

 

(tick)

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