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  1. Phase 1 (Live June 28, 2021): Build out Financial Roles and Role Assignments. Give campus view access to the Role Directory.
  2. Phase 2 (target go live early summer 2022): Build out Financial Processes, approval workflows. Allow divisions, colleges, and administrative units to customize process rules specific to their organization’s internal processes, and add/update Role Assignments that are specific to a process and/or Level 5 fund code.
  3. Phase 3: Update existing automated workflow processes, where applicable, to consume PATH role assignments.