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Research: Cores - Table of user permissions for tasks in iLab

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6.0 - Updated on 07-25-2024 by Matthew Ulrich (muu110)

5.0 - Updated on 07-25-2024 by Matthew Ulrich (muu110)

4.0 - Updated on 07-25-2024 by Matthew Ulrich (muu110)

3.0 - Updated on 04-26-2024 by Matthew Ulrich (muu110)

2.0 - Updated on 04-25-2024 by Matthew Ulrich (muu110)

1.0 - Authored on 04-16-2024 by Matthew Ulrich (muu110)

Article Intended For

PSU Core and PSU Core user

Introduction

A table of user permissions for tasks in iLab with links to Agilent website support and instructions.

Article Body

A table of user permissions for tasks in iLab with links to Agilent website support and instructions.
Task CategoryTaskDepartment Financial ManagerLab (Group) Principal Investigator (PI)Lab (Group) ManagerLab (Group) MemberCore AdministratorCore Financial ManagerCore ManagerCore Member
PublicView All Cores AvailableYesYesYesYesYesYesYesYes
AdministrationGeneral Core Administration    Yes   
AdministrationManage Core Access (who can request services)    Yes   
AdministrationManage Core Permissions (who can schedule equipment)    Yes   
AdministrationMembership Request Approval/ ManagementYesYes2Yes2 For Core   
AdministrationManually Request Fund Access (fund not listed)YesYesYesYes    
AdministrationAssign Fund NumberYes3YesYes     
AdministrationApprove Fund Request Owner of Fund      
AdministrationCreate/Manage Budget YesYes     
AdministrationBulletin Board YesYesYes    
AdministrationLab SettingsYesYesYes Core Other SettingsCore Other Settings  
AdministrationAdd Lab to DepartmentYes4       
Service/ Equipment RequestsPayment Method Selection When Creating Request YesYesYesFor LabsFor LabsFor LabsFor Labs
Service/ Equipment RequestsSchedule Equipment Yes1Yes1Yes1For LabsFor LabsFor LabsFor Labs
Service/ Equipment RequestsUsing Kiosk Yes1Yes1Yes1For LabsFor LabsFor LabsFor Labs
Service/ Equipment RequestsRequest Services Yes1Yes1Yes1For LabsFor LabsFor LabsFor Labs
Service/ Equipment RequestsResearcher Approval or Agree Status UpdateOnly RequesterOnly ReqeusterOnly RequesterOnly RequesterOnly RequestOnly RequesterOnly RequesterOnly Requester
Service/ Equipment RequestsFinancial Approval Status UpdateYesYesYes2Yes2    
Service/ Equipment RequestsView RequestsYesYesYesYesFor LabsFor LabsFor LabsFor Labs
Service/ Equipment RequestsView Requests DetailsYesYesYesYesFor LabsFor LabsFor LabsFor Labs
Service/ Equipment RequestsAdd Service or Charge to Request    For LabsFor LabsFor LabsFor Labs
Service/ Equipment RequestsEdit Request ActionsLimitedLimitedLimitedLimitedFor LabsLimitedLimitedLimited
Billing/ InvoiceComplete Request for billing    YesYesYesYes
Billing/ InvoiceCreate Billing Event    YesYesYes 
Billing/ InvoiceView InvoicesYesYesYesYesYesYesYesYes
Billing/ InvoiceInvoice DetailsYesYesYesYesYesYesYesYes
Billing/ InvoiceChanging Fund/Payment InformationYesYesYesYesYesYesYesYes
Billing/ InvoiceReportingYesYes  Yes   

 

 

 

1 Note: A lab member may have to contact core to be "trained" on equipment before being able to schedule use or be allowed to request services                                                                                                                                         

2 Note: The selection of Can Order is not a feature used by PSU. The selection of Financial Contact (adds the dollar sign icon) can perform financial approval for requests and will get email notifications.                                                                                                                               

3 Note: This is a setting in the department - must select "Funds can be added to the department and then assigned to labs."                                                                                                                                          

4 Note: This is a setting in the department that is Institutional Admin controllable - must select "Labs can be added to the department". Also allows visibility of "Groups" tab.          

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