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Implement compliance and contracting workflow #4

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ei8fdb opened this issue Apr 28, 2022 · 3 comments
Open

Implement compliance and contracting workflow #4

ei8fdb opened this issue Apr 28, 2022 · 3 comments

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@ei8fdb
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ei8fdb commented Apr 28, 2022

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@ei8fdb ei8fdb added the Epic label Apr 28, 2022
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ei8fdb commented Apr 28, 2022

Laura and Donny have made comments on the compliance and contracting workflow.

Bernard needs to review them.

Di is asking for a meeting to discuss them.

@ei8fdb ei8fdb self-assigned this Apr 28, 2022
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ei8fdb commented Apr 28, 2022

We're waiting for the following from OTF:

  • finalised Project Application Form
  • decision to make PAF start/end date fields editable, or to put estimated/proposed in front of start/end date.
  • final decision if sending contract to contractor should go through webapp or not
  • clarification on the contract signing process
  • decision on changing "review on behlf of" to "reviewing PAF for..."
  • decision on if they want who clicked what kinda review to be recorded

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ei8fdb commented May 4, 2022

Having meeting with Laura, Donny today about their comments and next steps.

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