Details
-
Task
-
Resolution: Completed
-
High
-
None
-
None
-
AE Sprint 148
-
Non-GxP
-
A
Description
- Rename the existing Global AFW roles as below -
a. PGS Site Leader – L2 - Threshold greater than $2M
b. PGS Site Finance Lead – L2 - Threshold greater than $2M
c. PGS OPU Lead – L0 - Threshold 0 to $2M
d. PGS Sub OPU Finance Lead -L0 – Threshold 0 to $2M
-
- Add a button: “PGS Approvers: -> if site doesn’t exist yet, select the site’s name from dropdown (multiple choices), else take the site from the AFW. Then the system will display below table with the details of the site and the thresholds (refer to the sheer shared by Paul)
Sites Threshold Lower Upper Approver 1 Approver 2 Algete 0 250k PGS Site Finance lead PGS Site leader Algete 251k - PGS Sub Opu Finance lead PGS Opu Operations lead
- Add a button: “PGS Approvers: -> if site doesn’t exist yet, select the site’s name from dropdown (multiple choices), else take the site from the AFW. Then the system will display below table with the details of the site and the thresholds (refer to the sheer shared by Paul)