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- Individual
- Status (for Individual): On Review, To be modified, Reviewed for confirmation //once submitted to supervisor
- Logs can be access individually.
- To be answered
- Individual
- Action: Save | Submit
- If Submit, will disable all fields. Status will be On Review.
- Supervisor
- Not yet clickable/accessible.
- Director
- Not yet clickable/accessible.
- On Review
- Individual
- Status in On Review and can't be edited.
- Supervisor
- Action: To Be Modified | Reviewed For Confirmation
- Director
- Not yet clickable/accessible.
- if To Be Modified
- Individual
- Action: Save | Submit
- If Submit, will disable all fields. Repeat On Review Status.
- Supervisor
- Action not accessible.
- Director
- Not yet clickable/accessible.
- if Reviewed For Confirmation
- Individual
- Action: Save | Submit | Confirmed
- If Submit, will disable all fields. Repeat On Review Status.
- If Confirmed, will disable all fields. Status will be For Approval.
- Supervisor
- Action not accessible.
- But can add details to remarks (?)
- Director
- Not yet clickable/accessible.
- On Approval
- Individual
- Can view but can't take any action.
- Supervisor
- Can view but can't take any action.
- Director
- Action: For Revision | Approved For Confirmation
- if For Revision
- Individual
- Can view but can't take any action.
- Supervisor
- Action:
- Director
- if Approved For Confirmation
- Individual
- Can view but can't take any action.
- Supervisor
- //if Confirmed then final na yung form for the individual
- Director
- Can view but can't take any action.
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