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State 101 = IN PROGRESS	Eligibility	Dossier	Additional Information	External Reviews (T&P Only)	Committees	Exclusions (T&P Only)	Recommendations	Reviews
Applicant	R	E	H	H	H	E	H	H
Colleague	R	R	H	H	H	H	H	H
Coordinator	E	R	H	E - MA,WO,HI H - CC	E	H	H	H
Chancellor	R	R	H	R	R	H	H	H
Administrator	R	R	H	R	R	H	H	H
Superuser	R	R	H	R	R	E	H	H

...

State 102 = SUBMITTED	Eligibility	Dossier	Additional Information	External Reviews (T&P Only)	Committees	Exclusions (T&P Only)	Recommendations	Reviews
Applicant	R	R	R	H	H	R	H	H
Coordinator	E	R	E	E - MA,WO,HI H - CC	E	H	H	H
Chancellor	R	R	R	R	R	H	H	H
Administrator	R	R	R	R	R	H	H	H
Superuser	R	R	R	R	R	E	H	H

...

State 103 & 121, 105, 107 & 131, 109 & 113 = DPCREVIEW & DPC REVIEWING 2ND TIME or DCREVIEW or DEANREVIEW or TPRCREVIEW & TPRC REVIEWING 2ND TIME	Eligibility	Dossier	Additional Information	External Reviews (T&P Only)	Committees	Exclusions (T&P Only)	Recommendations	Reviews
Applicant	R	R	R	H	H	R	H	H
DPC_Reviewer	R	R	R	R	H	H	R	H
DPC_Chair	R	R	R	E - State 103 R - Otherwise	H	H	E	H
DC	R	R	R	E - State 103 R - Otherwise	H	H	E	H
Dean	R	R	R	R	H	H	E	H
TPRC_Reviewer	R	R	R	R	H	H	R	H
TPRC_Chair	R	R	R	R	H	H	E	H
Coordinator	E	R	E	E - MA,WO,HI H - CC	E	H	H	R
Chancellor	R	R	R	R	R	H	H	R
Administrator	R	R	R	R	R	H	H	R
Superuser	R	R	R	R	R	E	H	R

...

State 114 & 132 = CHANCELLOR ASSESSMENT	Eligibility	Dossier	Additional Information	External Reviews (T&P Only)	Committees	Exclusions (T&P Only)	Recommendations	Reviews
Applicant	R	R	R	H	H	R	H	H
Coordinator	E	R	E	E - MA,WO,HI H - CC	E	H	H	R
Chancellor	R	R	R	R	R	H	E	H
Administrator	R	R	R	R	R	H	H	R
Superuser	R	R	R	R	R	E	H	R

...

State 122 = PRESIDENT REVIEWING	Eligibility	Dossier	Additional Information	External Reviews (T&P Only)	Committees	Exclusions (T&P Only)	Recommendations	Reviews
Applicant	R	R	R	H	H	R	H	R
Coordinator	E	R	E	E - MA,WO,HI H - CC	E	H	H	R
Chancellor	R	R	R	R	R	H	H	R
Administrator	R	R	R	R	R	H	H	R
Superuser	R	R	R	R	R	E	H	R

...

State 111, 119, 130 = AWAITING APPLICANT	Eligibility	Dossier	Additional Information	External Reviews (T&P Only)	Committees	Exclusions (T&P Only)	Recommendations	Reviews
Applicant	R	R	R	H	H	R	H	R
Coordinator	E	R	E	E - MA,WO,HI H - CC	E	H	H	R
Chancellor	R	R	R	R	R	H	H	R
Administrator	R	R	R	R	R	H	H	R
Superuser	R	R	R	R	R	E	H	R

...

State 112 & 120 = APPLICANT REVIEWING	Eligibility	Dossier	Additional Information	External Reviews (T&P Only)	Committees	Exclusions (T&P Only)	Recommendations	Reviews
Applicant	R	E*	R	H	H	R	H	R
Coordinator	E	R	E	E - MA,WO,HI H - CC	E	H	H	R
Chancellor	R	R	R	R	R	H	H	R
Administrator	R	R	R	R	R	H	H	R
Superuser	R	R	R	R	R	E	H	R

...

State 115, 123, 133 = FINAL, WITHDRAWN, FINAL	Eligibility	Dossier	Additional Information	External Reviews (T&P Only)	Committees	Exclusions (T&P Only)	Recommendations	Reviews
Applicant	R	R	R	H	H	R	H	R
Examiner	R	R	H	H	H	H	H	H
Coordinator	R	R	R	R - MA,WO,HI H - CC	R	H	H	R
Chancellor	R	R	R	R	R	H	H	R
Administrator	R	R	R	R	R	H	H	R
Superuser	R	R	R	R	R	H	H	R

==========

NOT IMPLEMENTED YET

Access

(State = APPEALS)

Eligibility

Dossier

State 118 = UNDER APPEAL

Eligibility

Dossier

Additional Information

External Reviews

(T&P Only)

Committees

Exclusions

(T&P Only)

Recommendations

Reviews

External Reviews

Applicant

Applicant

R

R

R

H

H

R

H

R

H

Chancellor/Coordinator

R

E

Examiner	R	R	H	H	H	H	H	H
Appeals Panel	R	R	R	H	H	H	H	H
UHPA Rep	R	R	R	H	H	H	H	H
Coordinator	R

E

Office Coordinator (MANOA, WO, HILO)

R

E

R

R

R - MA,WO,HI

H - CC

R

H

H

R

Chancellor

R

R

R

R

R

H

H

R

E

Administrator

Administrator

R

R

R

R

R

H

R

H	R
Superuser	R	R	R	R	R	H	H	R

R

==========

NOT IMPLEMENTED YET State 116, 117

===========