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

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