Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »

The applicant side of the OMS currently supports the following types of users

 TitleDescription / obligations / permissions
1Project Managing Users
  • Any user in the OMS can start her own project application
  • Can invite another person to view her project application
  • Must invite another person to be the Authorised Signatory of her project application
  • Must invite another person to be the Managing User of Beneficiary in her approved project
  • Can NOT submit a project application (it is submitted by the Project Authorised Signatory)
  • Can start/edit the project-level periodic reports
2Project Authorised Signatory
  • Is designated by the Project Managing User
  • Needs to go through a validation approval in order to digitally sign documents in the OMS
  • Can NOT edit the project application of which she is the Authorised Signatory
  • Can sign and submit a project application to the JS
  • Can sign a contract of an approved project
  • Can sign project-level periodic reports
  • Can view FLC Designations for the entire project
  • Can view invitations and access permissions for the entire project
3Beneficiary Managing User
  • Is designated by the Project Managing User
  • Can view the project application
  • Must invite another person to be the Authorised Signatory of the Beneficiary
  • Can submit a First Level Controller (FLC) Designation
  • Can start/edit the Beneficiary's Periodic Report
  • Can NOT sign the Beneficiary's Periodic Report
4Beneficiary Authorised Signatory
  • Is designated by the Beneficiary Managing User
  • Needs to go through a validation approval in order to digitally sign documents in the OMS
  • Can view the project application
  • Can view the Beneficiary's FLC Designations
  • Can NOT edit the Beneficiary's Periodic Reports
  • Can sign the Beneficiary's Periodic Reports
5First Level Controller
  • Is designated by the Beneficiary Managing User (after approval by the Designation Body)
  • Can view the project application (after being approved)
  • Can view the Beneficiary's Periodic Reports
  • Can approve the Periodic Finance Reports
  • No labels