Financial Entity Status Review (Grouped by Financial Entities)
The Financial Entity Status Review (Grouped by Financial Entities) section of Administrator Actions, allows the Administrator to change or accept the values of (No Conflict Exists, Potential Relationships and Relationship Identified) set by the reporter. The display of project-fe relationships is organized by financial entities. For each financial entity the reporter’s projects are listed along with the relationship of the project to the financial entity
The default display of the
project-fe relationships within this section is by projects. To switch to view
the relationships by financial entity, the user can click on the “Financial
Entity” button on the header of this section 
. To go back to projects view, the user can
click on the “Projects “ button.
Figure 984 COI Manual Event Disclosures > Disclosure Actions Page > Administrator Actions > Financial Entity Status Review (Grouped by Financial Entities)
To view the project-fe relationship for each financial entity click on the “show” button beside the financial entity
For each financial entity the project details and the FE relationship will be displayed. The administrator can update the FE relationship through the Recommended Status selection.
Figure 985 COI Manual Event Disclosures > Disclosure Actions Page > Administrator Actions > Financial Entity Status Review (Grouped by Financial Entities) > Financial Entity – Manual event – Recommended Status
Project Details: Event