| REVIEW LEVEL 1 | REVIEW LEVEL 2 | queue/ownership | StateS | Actions |
|---|---|---|---|---|
| Departmental Review |
Case Preparation |
Dept Analyst |
Candidate Summary initiated |
Open Case To Candidate |
| Candidate |
Candidate Summary available for Candidate Review |
Approve Candidate Summary => to "Ad hoc Review initiated" or "Department Recommendation initiated" Reject Candidate Summary => to "Candidate Summary initiated" |
||
| Ad hoc Review | Dept Analyst | Ad hoc Review initiated |
Record Ad hoc Report / Start Candidate Review |
|
| Dept Analyst | Ad hoc Report available for Candidate Review | Respond To Ad hoc Review Bypass Candidate Response to Confidential Materials |
||
| Department Recommendation |
Dept Analyst | Department (Recommendation | Reconsideration)initiated | Record Departmental (Recommendation | Reconsideration) / Start Candidate Review | |
| Dept Analyst | Department (Recommendation | Reconsideration)available for Candidate Review | Respond to Departmental (Recommendation | Reconsideration) Bypass Candidate Response to Department (Recommendation | Reconsideration) |
||
| Dept Analyst | Department Review completed | Route to Dean Analyst | ||
| Dean Review | Dean Recommendation | Dean Analyst | Dean (Recommendation | Reconsideration)initiated | Record Dean (Recommendation | Reconsideration) |
| Dean Analyst | Dean Review completed | Route to Campus Review Bypass Campus Review / Route to Dean Decision => to "Decision at Dean" |
||
| Campus Intake | Campus Review | AP Analyst (APO Initial) | Campus Intake initiated |
Route to BC for CAHRC Nominations |
| CAHRC Review | BC Analyst | CAHRC Nominations initiated | Record CAHRC Nominations / Route to APO Analyst | |
| AP Analyst (APO Initial) | CAHRC Review initiated | Record CAHRC Report / Route to BC for BC Review | ||
| BC Review | BC Analyst (BC Review) | BC Review initiated |
Record BC Minute / Route to APO Analyst |
|
| Campus Review | Campus Decision | AP Analyst (APO Final) | Campus (Reconsideration) Review initiated |
Record Campus (Reconsideration) Decision / Route to Dean |
| Dean Decision | Dean Analyst | (Reconsideration) Decision at Dean | Issue (Reconsideration) Decision / Route to Department | |
| Department Notification | Dept Analyst | (Reconsideration) Decision at Department | Close Case / Release Decision to Candidate |