| Role Name |
Function |
Valid Roleholders |
Invalid Roleholders |
SOAR Impact |
Appears in PASS As: |
Comments |
| Account Specific Bu
dget Responsible Manager |
The holder of this role will be added to an approval flow if the user selects an Index/PCA/Project/Grant that has been reported to the ASMP team as belonging to a certain manager. |
Agency employees only. |
OCP, ASMP, and OCFO employees |
None. |
N/A. See comments. |
Currently, a user cannot specify a relationship through the front-end. The PASS technical team must change the file directly. Call the ASMP Help Desk to have relationships changed. |
| Agency Catch All Budget Analyst |
This role appears on the approval flow if the program code used is not the requisitioner’s default program code and a program code supervisor is not assigned to the program code. |
DCPS Employees Only |
Any |
NONE |
"Agency Catch All
Budget Analyst" |
|
| Agency Manager |
Yes |
Superclass of the "Agency Specific Agency Manager" role. User does not gain added functionality by holding this role. |
Any |
None |
None. |
Agency Manager |
| Agency Specfic Agency Manager |
No |
The holder of this role is notified when a purchase over a certain dollar amount (default $25,000) is created in the agency specified by the role. |
Only Agency employees should hold this role. Typically, it is the director and/or deputy director of the agency. |
OCP, ASMP and OCFO employees should not hold this role (unless it is for their specific agency) |
None. |
XX0 Agency Manager |
| Agency Specific Adhoc Shipping Address |
The holder of this role can add temporary, non-standard addresses to ship items to any location in the world. |
Agency managers. OCP and OCFO managers may also hold this role. |
ASMP and Agency basic requisitioners |
None. |
XX0 Adhoc Shipping Address |
|
| Agency Specific Agency Director |
Currently, this role only identifies the PASS user who is the director of an agency. No functionality is gained by holding this role. However, it may be used in future functionality, so only Agency Directors should hold the role. |
Agency directors only. |
OCP, ASMP, OCFO, and Agency employees |
None. |
XX0 Agency Director |
|
| Agency Specific Authorizing Official |
The holder of this role must approve all vehicle purchases for the agency. |
Agency employees only. |
OCP, ASMP, and OCFO employees |
None. |
XX0 Authorizing Official |
|
| Agency Specific Budget Director |
This role appears on the approval flow if the total dollar value is $750,000 or greater |
DCPS Employees Only |
Any |
NONE |
"Agency Specific Budget
Director" |
|
| Agency Specific Budget Reviewer 1 |
Represents the OCFO employee that must approve requisitions that fall into the first of two dollar thresholds that are setup in PASS for each agency. The first threshold is usually described as $25K to $100K, but the Agency Director can request that this threshold limit be changed. |
OCFO employees only. |
OCP, ASMP, and Agency employees |
None. |
XX0 Budget Reviewer 1 |
Threshold values can only be changed by the ASMP team. Contact the Help Desk to have the values changed. Documentation to lower the threshold under $25K must come from the Agency Director. |
| Agency Specific Budget Reviewer 2 |
Represents the OCFO employee that must approve requisitions that fall into the second of two dollar thresholds that are setup in PASS for each agency. The second threshold is usually described as requisitions totaling more than $100K, but the Agency CFO can request that this threshold limit be changed. |
OCFO employees only. |
OCP, ASMP, and Agency employees |
None. |
XX0 Budget Reviewer 2 |
Threshold values can only be changed by the ASMP team. Contact the Help Desk to have the values changed. |
| Agency Specific CatchAll Budget Responsible Manager |
When a user selects an account in SOAR that has no relationship to an Account Specific Budget Responsible Manager, this individual is added to the approval flow. This person should not automatically approve the document; rather they should examine the accounting strings and determine whether or not the account selected is valid. |
Agency employees, or a Budget Director/Analyst with access to SOAR |
OCP and ASMP employees |
None. |
XX0 Budget Responsible Manager |
|
| Agency Specific Contracting Officer |
This role is currently held by the Agency Chief Contracting Officer. It is the last node on all requisition approval flows, unless the tiered contracting officer functionality is used. |
OCP employees, mostly. Agency employees may only hold this role if the agency's contracting authority is not derived from OCP. |
ASMP and OCFO employees |
User's 97 profile must be able to post encumberances for the specified agency. |
XX0 Contracting Officer |
|
| Agency Specific Contracting Officer 1 |
At the request of the ACCO, the Contracting Officer role can be tiered to certain dollar thresholds that match the ACCO's staff's Warrant amounts. This role represents the first of three tier levels that the ACCO can specify. This role will be the last one inserted in the approval flow of a requisition. There is no default value for any of the Tiered Contracting Officer roles. |
OCP employees, mostly. Agency employees may only hold this role if the agency's contracting authority is not derived from OCP. |
ASMP and OCFO employees |
User's 97 profile must be able to post encumberances for the specified agency. |
XX0 Contracting Officer 1 |
|
| Agency Specific Contracting Officer 2 |
This role represents the second of three tier levels that the ACCO can specify. This role will be the last one inserted in the approval flow of a requisition. There is no default value for any of the Tiered Contracting Officer roles. |
OCP employees, mostly. Agency employees may only hold this role if the agency's contracting authority is not derived from OCP. |
ASMP and OCFO employees |
User's 97 profile must be able to post encumberances for the specified agency. |
XX0 Contracting Officer 2 |
|
| Agency Specific Contracting Officer 3 |
This role represents the third of three tier levels that the ACCO can specify. This role will be the last one inserted in the approval flow of a requisition. There is no default value for any of the Tiered Contracting Officer roles. |
OCP employees, mostly. Agency employees may only hold this role if the agency's contracting authority is not derived from OCP. |
ASMP and OCFO employees |
User's 97 profile must be able to post encumberances for the specified agency. |
XX0 Contracting Officer 3 |
|
| Agency Specific Invoice Manager 1 |
This roleholder has to approve and/or reconcile all invoices for the specified agency when the invoice total falls in the first of three dollar ranges. By default, the first range is $0 to $500,000. |
OCFO employees only. |
OCP, ASMP, and Agency employees |
User's 97 profile must be able to post vouchers for the specified agency. |
XX0 Invoice Manager 1 |
Holder of this role should also hold the superclass "Invoice Manager" role. |
| Agency Specific Invoice Manager 2 |
This roleholder has to approve and/or reconcile all invoices for the specified agency when the invoice total falls in the second of three dollar ranges. By default, the second range is $500,000 to $1,000,000. |
OCFO employees only. |
OCP, ASMP, and Agency employees |
User's 97 profile must be able to post vouchers for the specified agency. |
XX0 Invoice Manager 2 |
Holder of this role should also hold the superclass "Invoice Manager" role. |
| Agency Specific Invoice Manager 3 |
This roleholder has to approve and/or reconcile all invoices for the specified agency when the invoice total falls in the third of three dollar ranges. By default, the final range is above $1,000,000. |
OCFO employees only. |
OCP, ASMP, and Agency employees |
User's 97 profile must be able to post vouchers for the specified agency. |
XX0 Invoice Manager 3 |
Holder of this role should also hold the superclass "Invoice Manager" role. |
| Agency Specific Master User 1 |
ASMP plans on making the Master User 1 role agency specific. Until then, this role should not be assigned to anyone. |
No PASS user should hold this role at this time |
All |
None. |
XX0 Master User 1 |
|
| Agency Specific Master User 2 |
ASMP plans on making the Master User 2 role agency specific. Until then, this role should not be assigned to anyone. |
No PASS user should hold this role at this time |
All |
None. |
XX0 Master User 2 |
|
| Agency Specific Master User 3 |
ASMP plans on making the Master User 3 role agency specific. Until then, this role should not be assigned to anyone. |
No PASS user should hold this role at this time |
All |
None. |
XX0 Master User 3 |
|
| Agency Specific OCFO Encumbrance Error Handler |
This role is added to the approval flow of a requisiton when the preencumberance was successful, but the encumberance failed. This individual will have access to SOAR and the requisition in PASS to analyze the error code returned by SOAR and determine a solution. |
OCFO employees only. |
OCP, ASMP, and Agency employees |
None. |
XX0 OCFO Encumbrance Error Handler |
|
| Agency Specific Primary Contracting Officer |
The holder of this role will be added to an approval flow as a watcher when one of the three tiers of Contracting Officers are added to the flow. Typcially, the ACCO holds this role to be notified when a requisition is submitted to OCP for approval. |
OCP employees, mostly. Agency employees may only hold this role if the agency's contracting authority is not derived from OCP. |
ASMP and OCFO employees |
User's 97 profile must be able to post encumberances for the specified agency. |
XX0 Primary Contracting Officer |
|
| Agency Specific QueryAll |
The holder of this role has the ability to view all requisitions, purchase orders and receipts that are created in the specified agency. They also receive an email when requisitons are changed in PASS for the agency. |
OCP, ASMP, OCFO and Agency managers. |
Agency base requisitioners |
None. |
XX0 QueryAll |
|
| Agency Specific Receiver |
If a user selects a ShipTo location that has no Location Specific Receiver set for it, then this role is added to the approval flow for the receiving report. |
Agency receiving manager (or equivalent) |
OCP, ASMP, and OCFO employees |
None. |
XX0 Receiver |
|
| Agency Specific Security Officer |
This role is added to the approval flow of all User Maintenance E-Forms for the specified agency. The individual is responsible for ensuring that the information contained in the E-Form is correct and the roles requested are required to complete their tasks in PASS and comply with the requirements of this document. |
OFOS Specified PASS Users only. |
OCP, ASMP, OCFO, and Agency employees |
None. |
XX0 Security Officer |
|
| AP Specialist |
Allows roleholder to view the Invoice E-Form and Supplier E-Form |
OCFO Accounts Payable staff only. |
OCP, ASMP, and Agency employees |
None. |
AP Specialist |
|
| Blackman Jones Contracting Officer |
This role shows up only if the requisition is of a special procurement type. The threshold limits are from $0 - $9999999999.00 |
Any |
Any |
NONE |
Blackman Jones Contracting Officer |
|
| Budget Reviewer |
Superclass of the "Agency Specific Budget Reviewer" role. User will have permissions to edit a requisition while in the approvable state. |
OCFO employees only. |
OCP, ASMP, and Agency employees |
None. |
Budget Reviewer |
|
| CAFR Audit Services Contracting Officer |
This role shows up only if the requisition is of a special procurement type. The threshold limits are from $0 - $9999999999.00 |
Any |
Any |
NONE |
CAFR Audit Services Contracting Officer |
|
| Change Timesheet |
This role allows the requestor of the timesheet to be able to change/cancel the timesheet after it is fully approved |
DC Gov Contractors, PASS Support |
|
|
Change Timesheet |
|
| Contract Administrator |
Formerly known as the COTR- allows role holder the ability to view contracts in the Contracts Module. An observer only. |
COTR |
|
|
|
|
| Contract Specialist |
The Contract Specialist role gives the user the ability to edit requisitions while still in the approval flow, request changes to PO's, force a requisition stuck in "Ordering" to "Ordered", receives an email when a requisition they modified or approved is changed, and has access to the Supplier E-Form. Also has the ReceiveAll permission. Similar to the "Contracting Officer" role, except this role is not added to the flow automatically. |
OCP Contracting Specialists and independent agency Contracting Specialists only. |
ASMP, OCFO, and Agency employees. |
User's 97 profile must be able to post encumberances for the agency they support. |
Contract Specialist |
|
| Contracting Officer |
Superclass for the Agency Specific Contracting Officer role. It will allow the holder to edit requisitions while in the "Submitted" state, force Orders to the "Ordered" state, receive all orders, view the Supplier E-Form, receives an email when the requisition is modified, and holds the Purchasing Agent permission. |
OCP employees, mostly. Agency employees may only hold this role if the agency's contracting authority is not derived from OCP. |
ASMP and OCFO employees |
User's 97 profile must be able to post encumberances for the specified agency. |
Contracting Officer |
|
| Contracting Officer A |
This role is currently held by the Contracting Officer A. It is the last node on all requisition approval flows, unless the tiered contracting officer functionality is used.The threshold $value for this role is based on the agency |
Any |
Any |
NONE |
"
Agency XX Contracting Officer A
" |
|
| Contracting Officer B |
This role is currently held by the Contracting Officer B. It is the last node on all requisition approval flows, unless the tiered contracting officer functionality is used.The threshold $value for this role is based on the agency |
Any |
|
NONE |
"
Agency XX Contracting Officer B
" |
|
| Contractor |
Only users with the Contractor Role can have a timeshet created against them. |
DC GovContractors |
|
|
Contractor |
|
| Create Services PO |
This role allows a user to be able to create an hours based, timesheet tracked services requisition |
Managers or PASS users creating POs for contractors. |
|
|
Create Services PO |
|
| Create Services Invoice |
This role allows a user to create an invoice for hours based, time sheet tracked services PO. |
AP Specialists |
|
|
Create Services Invoice |
|
| Create Timesheet |
This role allows a user to create a time sheet. From the Create link on the swoosh screen, users will be able to select Timesheet Eform after clicking on Company eForm. |
DC Gov Contractors, PASS Support |
|
|
Create Timesheet |
|
| DCPS Central Office Master User |
This role allows the role holder to create requsitions for all Central Office program codes |
DCPS Employees Only |
Any |
NONE |
DCPS Central Office Master User |
|
| DCPS Master User |
This role allows the role holder to select any DCPS Program Code (PCA). The requisitioners/AP Specialists can hold his role. The user should belong to the Education Cluster Agencies. |
Authorized DCPS Employees Only/Education Cluster AP Specialists |
Non Education Cluster Employees |
NONE |
DCPS Master User |
|
| DCPS School Master User |
This role allows the role holder to create requsitions for all Schools |
DCPS Employees Only |
Non DCPS Employees |
NONE |
DCPS School Master User |
|
| Economic Development Agency IT Liaison |
"The Agency IT Liaison Role is a supervisory role that aggregates the functionality of the cluster-based liaison roles.
This role appears on:
Requisitions for non-exempt agencies that are not associated with a cluster-based IT Liaison role, and that meet the same criteria of having one or more line item containing an IT commodity code, and the total value of the requisition is greater than $25,000.
The company eForm type “ePIF”." |
"BD0
BI0
BX0
CF0
CR0
CT0
DB0
EB0
EC0
EN0
SR0
TK0" |
|
NONE |
Economic Development Agency IT Liaison |
|
| Edit Timesheet |
This role allows users who are approving time sheets the ability to edit the time sheet |
Supervisors of DC Gov Contractors |
|
|
Edit Timesheet |
|
| Education Agency IT Liaison |
"The Agency IT Liaison Role is a supervisory role that aggregates the functionality of the cluster-based liaison roles.
This role appears on:
Requisitions for non-exempt agencies that are not associated with a cluster-based IT Liaison role, and that meet the same criteria of having one or more line item containing an IT commodity code, and the total value of the requisition is greater than $25,000.
The company eForm type “ePIF”." |
"CE0
GA0
GB0
GC0
GD0
GE0
GF0
GM0
GN0
GO0
GW0
PE0
" |
Any |
NONE |
Education Agency IT Liaison |
|
| EOM and Boards Contracting Officer |
This role shows up only if the requisition is of a special procurement type |
Any |
Any |
NONE |
EOM & Boards Contracting Officer |
|
| Government Operations Agency IT Liaison |
"The Agency IT Liaison Role is a supervisory role that aggregates the functionality of the cluster-based liaison roles.
This role appears on:
Requisitions for non-exempt agencies that are not associated with a cluster-based IT Liaison role, and that meet the same criteria of having one or more line item containing an IT commodity code, and the total value of the requisition is greater than $25,000.
The company eForm type “ePIF”." |
"AD0
AM0
BE0
BQ0
BU0
GS0
HD0
KA0
KG0
KT0
KV0
PO0
PW0
TO0" |
Any |
NONE |
Government Operations Agency IT Liaison |
|
| Health & Human Services Agency IT Liaison |
"The Agency IT Liaison Role is a supervisory role that aggregates the functionality of the cluster-based liaison roles.
This role appears on:
Requisitions for non-exempt agencies that are not associated with a cluster-based IT Liaison role, and that meet the same criteria of having one or more line item containing an IT commodity code, and the total value of the requisition is greater than $25,000.
The company eForm type “ePIF”." |
"AP0
BY0
BZ0
HA0
HC0
HG0
HM0
HS0
HT0
JA0
JM0
JZ0
RL0
RM0
VA0" |
Any |
NONE |
Health & Human Services Agency IT Liaison |
|
| Human Services Contracting Officer |
This role is currently held by the Human Services Contracting Officer. It is the last node on all requisition approval flows, unless the tiered contracting officer functionality is used.The threshold $ value for this role is based on the agency |
Any |
Any |
NONE |
Human Services Contracting Officer |
|
| Human Services Contracting Officer A |
This role is currently held by the Human Services Contracting Officer. It is the last node on all requisition approval flows, unless the tiered contracting officer functionality is used.The threshold $ value for this role is based on the agency |
Any |
Any |
NONE |
Human Services Contracting Officer A |
|
| Independent Agency IT Liaison |
"The Agency IT Liaison Role is a supervisory role that aggregates the functionality of the cluster-based liaison roles.
This role appears on:
Requisitions for non-exempt agencies that are not associated with a cluster-based IT Liaison role, and that meet the same criteria of having one or more line item containing an IT commodity code, and the total value of the requisition is greater than $25,000.
The company eForm type “ePIF”." |
"
AA0
AC0
AE0
AF0
AG0
BA0
BK0
CG0
CH0
CJ0
CQ0
CW0
DA0
DH0
DJ0
DK0
DL0
DX0
JR0
LQ0
RK0
RP0
RS0
TC0" |
Any |
NONE |
Independent Agency IT Liaison |
|
| Invoice Manager |
Superclass of the Invoice Manager 1, 2, and 3 roles. Roleholder will be given permissions to access the Supplier E-Form, edit Invoice Due Dates, edit Invoice E-Forms, edit requisitions while still in the approvable state, approve invoices, reject invoices, and refer invoices to others. |
OCFO employees only. |
OCP, ASMP, and Agency employees |
None. |
Invoice Manager |
|
| ITSA PM |
This role is held by an ITSA project Manager. The ITSA PM appears in the approval flow when timesheets are changed or edited. |
ITSA Employees only |
Any |
NONE |
ITSA PM |
|
| Location Specific Receiver |
This role is added to the approval flow of a receiving report when the requisition specifies the address code that the role is tied to. |
Location receiving responsible party. |
OCP, ASMP, and OCFO employees |
None. |
"XX0-YY Receiver
" |
|
| Master User 1 |
The holder of this role will be able to select any address in PASS, regardless of the users agency. |
ASMP System Support members. Some OCP, Agency, and OCFO users also require this if they are responsible for multiple agencies. |
Most PASS users |
None. |
Master User 1 |
|
| Master User 2 |
This role will allow the holder to view and select all accounting attributes and purchase for any agency in PASS, regardless of the user's agency. |
ASMP System Support members. Some OCP, Agency, and OCFO users also require this if they are responsible for multiple agencies. |
Most PASS users |
User's 97 profile must be able to post encumberances for all District agencies. |
Master User 2 |
|
| Master User 3 |
This role will allow the holder to view and select all PASS users for all requisition, eForm, searching, and reporting functions, regardless of the user's agency. |
ASMP System Support members. Some OCP, Agency, and OCFO users also require this if they are responsible for multiple agencies. |
Most PASS users |
None. |
Master User 3 |
|
| Oapt Manager |
OCP requires that their customer agencies need to fill the o-APT eform so that OCP can understand the agencies procurement requirements for the upcoming fiscal year. It does not have any budget involved with it. OAPT manager role allows OCP to either accept the project or reject the project. |
OCP agency employees only |
ASMP, OCFO, and Agency employees. |
NONE |
Oapt Manager |
|
| OCTO PMO Director |
All OCTO req'uirements will flow through this role. |
OCTO |
|
|
|
|
| Opif Manager |
OCP requires the agencies to enter e-forms called oPIF for all agencies so that OCP can track the procurement work that comes to OCP for processing. This is a pre-Requisition requirement. It does not have any budget involved with it. OPIF Manager role allows OCT to either accept or reject the project |
OCP agency employees only |
ASMP, OCFO, and Agency employees. |
NONE |
Opif Manager |
|
| OTR Audit Services Contracting Officer |
This role shows up only if the requisition is of a special procurement type. The threshold limits are from $0 - $9999999999.00 |
Any |
Any |
NONE |
OTR Audit Services Contracting Officer |
|
| P Card Admin Role |
The P Card admin role is currently held by the OCP agency. They approve various Pcard requests for different agencies. |
OCP and agencies under OCPonly |
Any |
NONE |
P Card Admin role |
|
| Public Safety Agency IT Liaison |
"The Agency IT Liaison Role is a supervisory role that aggregates the functionality of the cluster-based liaison roles.
This role appears on:
Requisitions for non-exempt agencies that are not associated with a cluster-based IT Liaison role, and that meet the same criteria of having one or more line item containing an IT commodity code, and the total value of the requisition is greater than $25,000.
The company eForm type “ePIF”." |
"BN0
CB0
DQ0
DV0
FA0
FB0
FE0
FH0
FJ0
FK0
FL0
FO0
FQ0
FR0
FS0
FT0
FV0
FX0
FZ0
PJ0
UC0" |
Any |
NONE |
Public Safety Agency IT Liaison |
|
| QueryAll |
The holder of this role has the ability to view all requisitions, purchase orders and receipts that are generated in the system, regardless of agency. |
PASS System Support members. |
OCP, OCFO and Agency employees |
None. |
QueryAll |
|
| Simplified Acquisitions Contracting Officer |
This role shows up in the approval flow when the $value is between $0 -$100000 for the agencies :TO0, DB0, RK0, JA0, BE0, JZ0, FB0, FX0, UC0, FR0,CR0, BN0, BY0, CB0, AD0, HM0, PO0, TC0, CT0, CQ0, SR0, EN0, TK0, BD0, BX0, LQ0, DA0, BJ0, AA0, DL0, GW0, CJ0, BZ0, BA0, AP0, CG0 |
OCP agency employees only |
Any |
NONE |
Simplified Acquisitions Contracting Officer |
|
| Special Ed Trasporation Contracting Officer |
This role shows up only if the requisition is of a special procurement type. The threshold limits are from $0 - $500000.00 |
Any |
Any |
NONE |
Special Ed Trasporation Contracting Officer |
|
| Special Projects Group Contracting Officer |
"This role is currently held by the Special projects Group Contracting Officer. It is the last node on all requisition approval flows, unless the tiered contracting officer functionality is used.
KV0, DB0, FL0, KG0, FX0, JZ0, UC0, FR0, HA0, CR0,CB0, AD0, HM0, PO0, TC0,CT0,CF0, CQ0, SR0, EN0, TK0, BD0, BX0, LQ0, DA0, FK0, AA0, DL0, AE0, GW0, CJ0, BZ0, BA0, AP0, CG0 Employees only" |
OCP agency employees only |
Any |
NONE |
Special Projects Group Contracting Officer |
|
| Technology Contracting Officer |
The role is currently held by a TO0 contracting officer only if the commodity code is IT related. |
OCTO Only |
OCTO employees only |
NONE |
Technology Contracting Officer |
|
| Timesheet on Behalf Of |
This role allows users to create time sheets on behalf of other users. |
|
|
|
Timesheet on Behalf Of |
|
| Transportation and Specialty Equipment Contracting Officer |
This role shows up in the approval flow if the commodity code selected is Transportation related. The threshhold limits for this role are based on the agency. |
Any |
|
NONE |
Transportation and Specialty Equipment Contracting Officer |
|
| Transportation and Specialty Equipment Contracting Officer A |
This role shows up in the approval flow if the commodity code selected is Transportation related. The threshhold limits for this role are based on the agency. |
Any |
|
NONE |
Transportation and Specialty Equipment Contracting Officer A |
|
| Transportation and Specialty Equipment Contracting Officer B |
This role shows up in the approval flow if the commodity code selected is Transportation related. The threshhold limits for this role are based on the agency. |
Any |
|
NONE |
Transportation and Specialty Equipment Contracting Officer B |
|
| Transportation and Specialty Equipment Contracting Officer C |
This role shows up in the approval flow if the commodity code selected is Transportation related. The threshhold limits for this role are based on the agency. |
Any |
|
NONE |
Transportation and Specialty Equipment Contracting Officer C |
|
| Transportation and Specialty Equipment Contracting Officer D |
This role shows up in the approval flow if the commodity code selected is Transportation related. The threshhold limits for this role are based on the agency. |
Any |
|
NONE |
Transportation and Specialty Equipment Contracting Officer D |
|
| XX0 Grant Approver |
The approver will be the manager in the agency who is responsible for the approval of grant awards (usually the Agency Director) |
Agency (Director) |
|
|
|
|
| XX0 Grant Reviewer |
The role holder is a user from the agency who will review the grant requirements prior to the approver roles approving the requisition |
Agency |
|
|
|
|
| XX0 OCFO Grant Approver |
The approver is an individual in the agency's finance officer (Usually AFO) |
OCFO |
|
|
|
|
| XX0 OCFO Grant Reviewer |
OCFO employee who reviews grant |
OCFO |
|
|
|
|
