Committee Review Process
Committee Review Process
Laserfiche
The Committee Review Process allows a user to submit a proposal for a two round committee review. Committee members will have a chance to make comments on a proposal and then be able to view the comments written by other proposal members before making a final decision. By default, a decision must be unanimous to approve a proposal.
Free
The Committee Review Process allows a user to submit a proposal for a two round committee review. Committee members will have a chance to make comments on a proposal and then be able to view the comments written by other proposal members before making a final decision. By default, a decision must be unanimous to approve a proposal.
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Description
The Committee Review Process allows a user to submit a proposal for a two round committee review. Committee members will have a chance to make comments on a proposal and then be able to view the comments written by other proposal members before making a final decision. By default, a decision must be unanimous to approve a proposal.
Participants
Requester: The Requester is the user who starts the committee review process. In most cases they are also the initiator of the form but in the case of multiple requesters additional users can be added. The requester(s) will be notified about the final decision of the committee at the end of the review.
Committee Member: The Committee Members are all routed the proposal and will make a preliminary decision about whether to approve or deny the proposal and can submit their comments. Once everyone has made their initial review, each committee member is then routed the proposal with everyone's comments and makes their final judgement. If any committee members reject the proposal on its final review, the proposal fails.
Laserfiche Repository
New Proposals will be created in "\Business Process Library\Committee Review\" in a new "Proposal #[Form ID]" Folder. A folder will be created inside the Proposal folder for First Round Review, Second Round Review, and Supporting Documentation.
Industries
Government
Platforms
Template Content
Forms4
Repository1
Workflow1
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Industries
Government
Platforms
Template Content
Forms4
Repository1
Workflow1
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