[Epic] Implement Hypha Compliance and Finance Workflow

[fourthletter]

(This issue is a work-in-progress)

User story

As a funded project, I want to receive and sign my contract so that I can start work I am being funded for.

Users involved

• Contractor
• Programme Manager (PM)
• Compliance Attorney (CA)
• General Council (GC)
• Finance Director (FD)
• Chief Executive Officer (CEO)
• Vice President (VP)

Sub-issues

Compliance Proposal Approval Process

• Re add the PAF stream field form #2904 PM can create and submit Project Approval Form (PAF)
• Project Reviewer and Contracting user group can review Project Approval Form #2914 Compliance Attorney can review Project Approval Form
• Project Reviewer and Contracting user group can request changes to Project Approval Form #2915 Compliance Attorney can request changes to Project Approval Form
• Approver user group role can request changes to PAF #2916 Approver user group can request changes to Project Approval Form
• Approver user group role can approve the Project Approval Form #2913 Approver user group role can approve the Project Approval Form
• PDF and text/doc output of PAF #2912 Add SOW template

Contracting

• Contractor can request changes to the contract #2917 Contractor can request changes to the contract

Payment Information

• Enhance Supporting documents upload #2921 Optional vendor creation step to payment information

Invoicing

• Add feature flag to make Finance 2 user workflow optional  #2918 Remove Finance 2 user from workflow

Possible sub-issues

• [Epic] How the PAF progress looks in Hypha activity feed view #2919 How the PAF progress looks in the Activity Feed
• Make the default notification for all user roles be e-mail #2882 Make default email notifications to all users
• User notifications on Compliance Proposal Approval Process transition #2920 User notifications on Compliance Proposal Approval Process transition
• Contracting Role: PAF to approve table #2925 Contracting Role: PAF to approve table
• Staff Role: PAF submitted table #2924 Staff Role: PAF submitted table
• Approver Role: PAF to approve table #2923 Approver Role: PAF to approve table
• Finance needs to view invoices on a table/dashboard  #2922 Finance needs to view invoices on a table/dashboard

Questions

Does the PAF need to be in a frozen state?
How to ensure version control for contracts submitted by contractor? Date and timestamp?
What does Compliance need to download? PAF, SOW, and approvals. What does this look like?