| Intranet Training Guides | Role | |||||
|---|---|---|---|---|---|---|
| Requester | HR Delegate | Faculty / PI | Business Service Delegate | Group Lead | ||
| Services Tab | | |||||
| Submit Request | checkmark | checkmark | checkmark | checkmark | checkmark | |
| Check Request Status | checkmark | checkmark | checkmark | checkmark | checkmark | |
| Edit & Submit Saved Requests | checkmark | checkmark | checkmark | checkmark | checkmark | |
| Cancel a Request | checkmark | checkmark | checkmark | checkmark | ||
| People Tab | | |||||
| Review Paid Associates | | | checkmark | | checkmark | |
| Review Unpaid Associates | | | checkmark | | checkmark | |
| Review Advised Grad Students | | | checkmark | | checkmark | |
| Delegates & Group Leads Overview | | | checkmark | | checkmark | |
| Add/Delete Delegates & Group Leads | | | checkmark | | checkmark | |
| Add/Delete Unpaid Associates | | | checkmark | | checkmark | |
| HR Service Tab | | |||||
| Approve GSR Request | | | checkmark | |||
| Submit a VS/VSR Request | checkmark | checkmark | checkmark | checkmark | checkmark | |
* For the purpose of system roles, Faculty PI refers to those who have authority to approve business transactions on their own (usually research) funding; faculty who do not have authority for funds hold a Requester role in the system.