A partially or fully captured form has
been saved but has not yet been submitted into the workflow process. The
form is visible to other users in the same agency, as well as users higher up in
the MIS permission hierarchy, but can only be edited and submitted by the
original data capturer.
The form has been submitted into the
workflow process and can only be edited and submitted by one of two special
evaluators (the Project Manager or PMU Manager)
The submitted form has been reviewed by
an evaluator or special evaluator.
The form has been recommended by the
Municipal Manager and can no longer be edited.
The form was recommended by the
Municipal Manager and has subsequently been submitted by an evaluator of the
Provincial Manager.
The form has been recommended by the
Provincial Manager.
The form was recommended by the
Provincial Manager and has subsequently been submitted by an evaluator of the
Senior Manager MIG.
The form has been recommended by the
Senior Manager MIG.
The form was recommended by the Senior
Manager and has subsequently been submitted by an evaluator of the Senior
Manager Finances.
The form has been recommended by
the Senior Manager Finances. The project is now registered.
The form was referred back for
revision.
The project has been
suspended. This is usually done to temporarily shelve a project until
sufficient funds are available to continue with it. Suspended projects are
by default excluded from reports and no forms can be processed against the
project until it is un-suspended. Projects can be suspended after
registration of MIG 1 but before registration of MIG 5.
The project has been
withdrawn.
The project has been terminated
permanently and will not continue in the future. Projects can be
terminated after registration of MIG 1 but before registration of MIG 6.
Terminated projects are by default be excluded from reports and no forms can be
processed against the project, nor can project maintenance changes be
made.