Access Roles in the Approval System

In the approval system, all accesses are assigned through the role system:

• view-all — access to view all requests in all departments for all expense items across all organizations;
• paymaster-admin — displays "unapproved" requests in the treasurer's interface.
• paymaster — access to the treasurer's interface + treasurer's interface (list).
• paymaster-organization-balance — access to edit the account balances of organizations.
• paymaster-organization-balance — editing in the treasurer's interface.
• costitem — dashboard for setting priorities.