| Roles |
Demo |
Doc |
Last Updated |
Notes |
| PR Administrator |
n/a
|
|
|
Activates/Deactivates MIPR Roles. |
| PR Initiator |
n/a
|
|
|
Optional role that can initiate MIPR creation. Once initiated the MIPR must be signed by the PR Submitter. |
| PR Submitter |
n/a
|
|
|
Mandatory role. Responsible for completing and signing a MIPR. Initiation/creation can be performed in a single step. |
| PR Financial Manager Reviewer |
n/a |
|
|
Optional Role that may add or modify accounting data. May make recommendations to the PR Financial Manager to Fund or Not Fund the MIPR.
|
| PR Financial Manager |
|
|
June 2016 |
Mandatory Role that may add or modify accounting data. Responsible for certifying the funding on a MIPR. This is an overview of the Military Interdepartmental Purchase Request (MIPR) Financial Manager role. It describes what a user with this role will view and the links the user will be granted access to. |
| PR Submission Approver |
|
|
June 2016 |
Optional Role. If document is marked as “Review Required”, the MIPR will flow to the Submission Approver after funds are certified, but prior to acceptance. This is an overview of the Military Interdepartmental Purchase Request (MIPR) Submission Approver role. It describes what a user with this role will view and the links the user will be granted access to. |
| PR Acceptor Reviewer |
n/a
|
|
|
Optional Role. May make recommendations to the PR Acceptor to Accept or Reject the MIPR. |
| PR Acceptor |
|
|
June 2016 |
Mandatory Role. Responsible for Accepting or Rejecting the MIPR. No changes may be made by the PR Acceptor. This is an overview of the Military Interdepartmental Purchase Request (MIPR) Acceptor role. It describes what a user with this role will view and the links the user will be granted access to. |
| PR View Only |
n/a
|
|
|
May view any MIPR which contains their location code. |