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{| class="wikitable" | {| class="wikitable" | ||
| − | ! | + | ! Payment Estimate Type !! Approval level !! Role !! System Name |
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| − | | | + | | Final Aero State || 1 || Aero Office Tech || MDOT_AEROOFFICETECH |
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| − | | | + | | || 2 || MDOT Financial Admin || MDOT_FINADMIN |
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| − | | | + | | Final Aero No OT || 1 || Consultant Project Engineer || CONSL_PROJENGR |
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| − | | | + | | || 3 || MDOT Financial Admin || MDOT_FINADMIN |
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| − | | | + | | Final Aero Consl || 1 || Consultant Office Tech || CONSL_OFFICETECH |
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| − | | | + | | || 2 || Consultant Project Engineer || CONSL_PROJENGR |
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| − | | | + | | || 3 || Aero Engineer || MDOT_AEROENGR |
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| − | | | + | | || 4 || MDOT Financial Admin || MDOT_FINADMIN |
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| − | | | + | | Final Consl Local || 1 || Consultant Office Tech || CONSL_OFFICETECH |
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| − | | | + | | || 2 || Consultant Project Engineer || CONSL_PROJENGR |
|- | |- | ||
| − | | | + | | || 3 || Local Project Engineer or Local Agency Representative || LOC_PROJENGRREP |
|- | |- | ||
| − | | | + | | || 4 || MDOT Construction Engineer || MDOT_CONSTRENGR |
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| − | | | + | | || 5 || MDOT Financial Admin || MDOT_FINADMIN |
| − | | | ||
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|- | |- | ||
| − | | | + | | Final Consl|| 1 || Consultant Office Tech || CONSL_OFFICETECH |
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| − | | | + | | || 2 || Consultant Project Engineer || CONSL_PROJENGR |
|- | |- | ||
| − | | | + | | || 3 || MDOT Construction Engineer || MDOT_CONSTRENGR |
|- | |- | ||
| − | | | + | | || 4 || MDOT Financial Admin || MDOT_FINADMIN |
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| − | | | + | | Final IBA Consl|| 1 || Consultant Project Engineer || CONSL_PROJENGR |
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| − | | | + | | || 2 || IBA Construction Engineer || IBA_CONSTRENGR |
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| − | |||
| − | |||
|- | |- | ||
| − | | | + | | Final Local|| 1 || Local Office Tech || LOC_OFFICETECH |
|- | |- | ||
| − | | | + | | || 2 || Local Project Engineer or Local Agency Representative || LOC_PROJENGRREP |
|- | |- | ||
| − | | | + | | || 3 || MDOT Construction Engineer || MDOT_CONSTRENGR |
|- | |- | ||
| − | | | + | | || 4 || MDOT Financial Admin || MDOT_FINADMIN |
| − | | | ||
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|- | |- | ||
| − | | | + | | Final MBA || 1 || MDOT Office Tech || MDOT_OFFICETECH |
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| − | | | + | | || 2 || MBA Construction Engineer || MBA_CONSTRENGR |
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|- | |- | ||
| − | | | + | | Final MBA Consl || 1 || Consultant Office Tech || CONSL_OFFICETECH |
|- | |- | ||
| − | | | + | | || 2 || Consultant Project Engineer || CONSL_PROJENGR |
|- | |- | ||
| − | | | + | | || 3 || MBA Construction Engineer || MBA_CONSTRENGR |
| − | | | ||
| − | |||
| − | |||
| − | |||
|- | |- | ||
| − | | | + | | Final MDOT || 1 || MDOT Tech || MDOT_OFFICETECH |
|- | |- | ||
| − | | | + | | || 2 || MDOT Construction Engineer || MDOT_CONSTRENGR |
|- | |- | ||
| − | | | + | | || 3 || MDOT Financial Admin || MDOT_FINADMIN |
| − | | | ||
| − | |||
| − | |||
| − | |||
|- | |- | ||
| − | | | + | | Final Rail || 1 || MDOT Rail Project Manager EML 14 || MDOT_RAILPROJMANEML14 |
|- | |- | ||
| − | | | + | | || 2 || MDOT Rail Managing Office Manager EML 15 || MDOT_RAILMOMANEML15 |
|- | |- | ||
| − | | | + | | || 3 || MDOT Financial Admin || MDOT_FINADMIN |
|} | |} | ||
Revision as of 10:24, 29 July 2024
| Payment Estimate Type | Approval level | Role | System Name |
|---|---|---|---|
| Final Aero State | 1 | Aero Office Tech | MDOT_AEROOFFICETECH |
| 2 | MDOT Financial Admin | MDOT_FINADMIN | |
| Final Aero No OT | 1 | Consultant Project Engineer | CONSL_PROJENGR |
| 3 | MDOT Financial Admin | MDOT_FINADMIN | |
| Final Aero Consl | 1 | Consultant Office Tech | CONSL_OFFICETECH |
| 2 | Consultant Project Engineer | CONSL_PROJENGR | |
| 3 | Aero Engineer | MDOT_AEROENGR | |
| 4 | MDOT Financial Admin | MDOT_FINADMIN | |
| Final Consl Local | 1 | Consultant Office Tech | CONSL_OFFICETECH |
| 2 | Consultant Project Engineer | CONSL_PROJENGR | |
| 3 | Local Project Engineer or Local Agency Representative | LOC_PROJENGRREP | |
| 4 | MDOT Construction Engineer | MDOT_CONSTRENGR | |
| 5 | MDOT Financial Admin | MDOT_FINADMIN | |
| Final Consl | 1 | Consultant Office Tech | CONSL_OFFICETECH |
| 2 | Consultant Project Engineer | CONSL_PROJENGR | |
| 3 | MDOT Construction Engineer | MDOT_CONSTRENGR | |
| 4 | MDOT Financial Admin | MDOT_FINADMIN | |
| Final IBA Consl | 1 | Consultant Project Engineer | CONSL_PROJENGR |
| 2 | IBA Construction Engineer | IBA_CONSTRENGR | |
| Final Local | 1 | Local Office Tech | LOC_OFFICETECH |
| 2 | Local Project Engineer or Local Agency Representative | LOC_PROJENGRREP | |
| 3 | MDOT Construction Engineer | MDOT_CONSTRENGR | |
| 4 | MDOT Financial Admin | MDOT_FINADMIN | |
| Final MBA | 1 | MDOT Office Tech | MDOT_OFFICETECH |
| 2 | MBA Construction Engineer | MBA_CONSTRENGR | |
| Final MBA Consl | 1 | Consultant Office Tech | CONSL_OFFICETECH |
| 2 | Consultant Project Engineer | CONSL_PROJENGR | |
| 3 | MBA Construction Engineer | MBA_CONSTRENGR | |
| Final MDOT | 1 | MDOT Tech | MDOT_OFFICETECH |
| 2 | MDOT Construction Engineer | MDOT_CONSTRENGR | |
| 3 | MDOT Financial Admin | MDOT_FINADMIN | |
| Final Rail | 1 | MDOT Rail Project Manager EML 14 | MDOT_RAILPROJMANEML14 |
| 2 | MDOT Rail Managing Office Manager EML 15 | MDOT_RAILMOMANEML15 | |
| 3 | MDOT Financial Admin | MDOT_FINADMIN |
| Progress Aero State |
|---|
| Level 1. MDOT_AEROOFFICETECH |
| Level 3. MDOT_FINADMIN |
| Progress Aero No OT |
|---|
| Level 1. CONSL_PROJENGR |
| Level 3. MDOT_FINADMIN |
| Progress Aero Consl |
|---|
| Level 1. CONSL_OFFICETECH |
| Level 2. CONSL_PROJENGR |
| Level 3. MDOT_AEROENGR |
| Level 4. MDOT_FINADMIN |
| Progress Consl Local |
|---|
| Level 1. CONSL_OFFICETECH |
| Level 2. CONSL_PROJENGR |
| Level 3. LOC_PROJENGRREP |
| Level 4. MDOT_FINADMIN |
| Progress Consl |
|---|
| Level 1. CONSL_OFFICETECH |
| Level 2. CONSL_PROJENGR |
| Level 3. MDOT_CONSTRENGR |
| Level 4. MDOT_FINADMIN |
| Progress IBA Consl |
|---|
| Level 1. CONSL_PROJENGR |
| Level 2. IBA_CONSTRENGR |
| Progress Local |
|---|
| Level 1. LOC_OFFICETECH |
| Level 2. LOC_PROJENGRREP |
| Level 3. MDOT_FINADMIN |
| Progress MBA |
|---|
| Level 1. MDOT_OFFICETECH |
| Level 2. MBA_CONSTRENGR |
| Progress MBA Consl |
|---|
| Level 1. CONSL_OFFICETECH |
| Level 2. CONSL_PROJENGR |
| Level 3. MBA_CONSTRENGR |
| Progress MDOT |
|---|
| Level 1. MDOT_OFFICETECH |
| Level 2. MDOT_CONSTRENGR |
| Level 3. MDOT_FINADMIN |
| Progress Rail |
|---|
| Level 1. MDOT_RAILPROJMANEML14 |
| Level 2. MDOT_RAILMOMANEML15 |
| Level 3. MDOT_FINADMIN |
| Suppl Aero State |
|---|
| Level 1. MDOT_AEROOFFICETECH |
| Level 2. MDOT_FINADMIN |
| Suppl Aero Consl |
|---|
| Level 1. CONSL_OFFICETECH |
| Level 2. CONSL_PROJENGR |
| Level 3. MDOT_AEROENGR |
| Level 4. MDOT_FINADMIN |
| Suppl Aero No OT |
|---|
| Level 1. CONSL_PROJENGR |
| Level 3. MDOT_FINADMIN |
| Suppl Consl Local |
|---|
| Level 1. CONSL_OFFICETECH |
| Level 2. CONSL_PROJENGR |
| Level 3. LOC_PROJENGRREP |
| Level 4. MDOT_CONSTRENGR |
| Level 5. MDOT_FINADMIN |
| Suppl Consl |
|---|
| Level 1. CONSL_OFFICETECH |
| Level 2. CONSL_PROJENGR |
| Level 3. MDOT_CONSTRENGR |
| Level 4. MDOT_FINADMIN |
| Suppl IBA Consl |
|---|
| Level 1. CONSL_PROJENGR |
| Level 2. IBA_CONSTRENGR |
| Suppl Local |
|---|
| Level 1. LOC_OFFICETECH |
| Level 2. LOC_PROJENGRREP |
| Level 3. MDOT_CONSTRENGR |
| Level 4. MDOT_FINADMIN |
| Suppl MBA |
|---|
| Level 1. MDOT_OFFICETECH |
| Level 2. MBA_CONSTRENGR |
| Suppl MBA Consl |
|---|
| Level 1. CONSL_OFFICETECH |
| Level 2. CONSL_PROJENGR |
| Level 3. MBA_CONSTRENGR |
| Suppl MDOT |
|---|
| Level 1. MDOT_OFFICETECH |
| Level 2. MDOT_CONSTRENGR |
| Level 3. MDOT_FINADMIN |
| Suppl Rail |
|---|
| Level 1. MDOT_RAILPROJMANEML14 |
| Level 2. MDOT_RAILMOMANEML15 |
| Level 3. MDOT_FINADMIN |
