Changeset - d8a932b4622f
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Brett Smith (brett) - 5 years ago 2016-08-31 19:29:10
brett@sfconservancy.org
Expand desired lifecycle tracking.
1 file changed with 16 insertions and 2 deletions:
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Reimbursements/Requirements.mdwn
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@@ -194,8 +194,22 @@ effort for the first release.
 
    requests, and their approval moves the request into the In Progress
 
    state.  Their rejection moves the request to the Rejected sate.
 

	
 
  * A leader may need to approve a request before
 
    it's added to the books, like an employee's manager or a program director
 
  * Support more review: a leader (such as a manager or program
 
    director) may need to review and approve a request along with, or
 
    instead of, the bookkeeper
 

	
 
    * Support automatically determining the appropriate leader for a
 
      payment request based on information in the request, like a
 
      "What project is this for?" selection
 

	
 
  * A new state after Approved, Filled, which means that the
 
    organization has arranged for payment to go out.  The requestor
 
    should receive a notification when their request moves to the
 
    Filled state.
 

	
 
  * A new state after Filled, Received, which means the requestor
 
    received payment.  Bookkeepers should receive a notification when
 
    the request moves to this state.
 

	
 
* Show currency amounts in the requestor's reimbursement currency
 

	
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