Project User Role Audit Report
The Project User Role Audit Report shows the history of user role changes on a project during a selected date range.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Segment ID
- Project Number
- Project Name
- Date
- Created in Period
- Updated in Period
- First Name
- Last Name
- Project Manager
- Compliance Manager
- Parallel Signatory Approver
- Serial Signatory Approver
- Invoice Approver
- Authorizer
- Signer
- Owner Funding Manager
- Disburser
- Disburse Enterprise Wide Funds
- User Who Made Change
- Project Manager Updated
- Compliance Manager Updated
- Parallel Signatory Approver Updated
- Serial Signatory Approver Updated
- Invoice Approver Updated
- Authorizer Updated
- Signer Updated
- Owner Funding Manager Updated
- Disburser Updated
- Disburse Enterprise Wide Funds Updated
Last Published Wednesday, June 4, 2025