Documentation This page provide documentation of MUMMS specifically for MTL Staff. Note that there are pages on the more general MUMMS Documentation Page that will be of interest to staff as well.
Page | Intended Audience | Description | |||
|---|---|---|---|---|---|
All MUMMS users | A brief overview of MUMMS concepts | ||||
All MUMMS users | How user registration and approval works in a fairly typical new user scenario | ||||
MTL staff | How to quickly get a user registered and temporarily approved so FAB processing work can be done for them | ||||
MTL Fab Administrator | General information about the user creation process. | ||||
Supervisors of MTL users and their administrators | How to approve or deny charges for a user | ||||
Supervisors of MTL users and their administrators | How to manage charge allocations for existing users and computers | ||||
MTL staff; supervisors of MTL users and their administrators | How to replace a cost object with another cost object for multiple users and computers across multiple charge categories. | ||||
MTL Fab Administrator | This page summarizes the major MUMMS related tasks to be performed by the MTL Fab Administrator. | ||||
MTL Software Development Staff and others helping with testing. | Notes about testing | MTL staff; supervisors of MTL users and their administrators | Some useful information about what "allocations" really means within MUMMS |