IWeb 5.17.5 Administrator User Guide

Accountability Requirements Settings

Registry Client users with Provider Ordering and State Approver permissions can use this option to define the requirements for accountability. Once an entry is added, the information appears on the Orders and Transfers pages for the user to enter the date of report receipt.

NOTE: The stand-alone VOMS application has its own accountability requirements settings. See the VOMS User Guide for more information.

To access this option, click on the Administration > Settings > Accountability Requirements link. The Accountability Requirements List page opens.

To view a current accountability requirement, click the number link. The Accountability Requirement [Edit] page opens. Make any necessary changes and click Save when finished.

To add a new accountability requirement, click the Add button on the Accountability Requirements List page. The Accountability Requirement [Add] page opens. Enter the information and click Save when finished. The requirement appears in the list in numerical order (generated by the system, based on when it was added).

The fields for both the edit and add pages are as follows:

Field	Description
Description	Enter a description for the accountability requirements so that it can easily be located in the list in the future. This field is required.
Days in between	Enter the number of in-between days.
Inactive	To inactivate this accountability requirement, select this option.