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E = Tab Editable

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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

R

H

H

E

H

DC

R

R

R

R

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

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



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NOT IMPLEMENTED YET

Access

(State = APPEALS)

Eligibility

Dossier

Committees

Exclusions

Recommendations

Reviews

External Reviews

Applicant

R

R

H

R

H

R

H

Chancellor/Coordinator

R

E

R

R

H

R

E

Office Coordinator (MANOA, WO, HILO)

R

E

R

H

H

R

E

Administrator

R

R

R

R

H

R

R

Superuser

R

R

R

R

H

R

R

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