This CSR Inc. system is used by Benevity for demonstration purposes only.

If you are demoing the standard approval workflow, below is a simple chart showing which user is responsible for which stage. 

Review & Verification	Primary Approval Workflow							Progress and Final Report Evaluation
	Assessment / Recommendation	Approval Process		Committee (> $100k)		LOA Send/ Pending	Decision Processing (Payments or Decline)
		Leve1 (<= 50k)	Level 2 (50k to 100k)	Committee Meeting	Chair Person Approval
Admin	Program Mgr	CSR Officer	SVP	Committee Members	Committee Chair	Program Manager	Admin	Program Manager
0
Carol	Nancy	Kevin	Susan	5 Users	Barry	Nancy	Carol	Nancy