cityofaustin / atd-data-tech

Austin Transportation Data & Technology Services

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Enhancement Finance PR Approval Levels #19604

Open stephaniemoorer opened 1 month ago

stephaniemoorer commented 1 month ago

Jenny discussed adding a $3000 Superintendent level approval

maybe we can start with a informational message first

Idea

Use same type of "banner" like Financial Service Requests on the "Review Request" page (Decision form)

About Approval Levels

dianamartin commented 1 month ago

10/25/24

[ ] Add 3.5 | Superintendent new choice on to reviews object table, in "Approval Level" field
[ ] Add 3.5 | Superintendent new choice on to purchase_requests object table, in "APPROVAL_LEVEL_REQUIRED"
[ ] Update conditional rules, monetary approval levels - currently 4 rules

Need to add "Superintendent" level

1 | Technology Review
2 | Inventory Review
3 | Supervisor
3.5 | Superintendent
4 | Division Manager
5 | Assistant Director
6 | Budget Review

Steps on how to add this

[ ] Add Rich Text widget
[ ] Make text blockquote

Mock up in TEST

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