Contract Approver (RP_S_CONTRACT_APPROV_[AUDIT|CITYAT|COMMIS|DIRECT])
The Contract Approver can release (electronically sign) contracts at the AU and A2 levels, can attach and detach documents to the outline agreement, can reject contracts, and can review and print the contract signature page.
Purchasing Agent (RP_S_MM_PURCHASING_AGENT)
The Purchasing Agent can release (electronically sign) contracts which require the signature of the Purchasing Agent.
28 August 2013: added work instructions
21 August 2013: graphic removed; updated role description
6 August 2013: process flow graphic added