TDS Waiver Mod: Internal Prototype

[TracyLinder]

Internal:

• Place the mod link in the 'Assessments' top menu

• Review area (auto-populated based on council district)

• Lead Reviewer

  • Ph1 assign based on review area
  • Ph 2 Requesting assignment logic such as 'If it is council district 1 and waiver type is Other, it should be assigned to Kaylie'

• Waiver Type

• Fee info: Review Fee Sent, Review Fee Paid No validation anywhere on this

• Status: Application Incomplete, Needs Review, In Review, Waiting on Customer, Approved, Rejected

Major Features:

• User can reassign the lead reviewer
• Review Cycles:
  • Ability to request a companion review from other reviewers (like Cap Metro) Discuss solution during APPS backlog grooming
• Access code feature
• ID Generation Logic:WVR-YY-123445

[TracyLinder]

I still need to update the build criteria in the issue description.