Finance decision owner
Owns school records, business decisions, authorized dispositions and release acceptance. Must have documented authority for the scoped school and period.
Expert oversight
ChoiceCollect reviewer roles, qualification controls, conflicts and release authority.
Owns school records, business decisions, authorized dispositions and release acceptance. Must have documented authority for the scoped school and period.
Checks record identity, calculations, source support, exceptions, limitations, version and release package. Cannot make reserved legal, tax, audit or eligibility decisions.
Reviews only the professional questions within a verified credential and signed scope. The specialist must be independent of unsupported marketing or outcome claims.
Accepts unresolved limitations, approves client-facing actions and authorizes distribution to the intended recipients.
| Control | Evidence required | Failure response |
|---|---|---|
| Identity | Verified person, organization and contact path | Block assignment |
| Qualification | Current credential or documented role relevant to the exact review | Route to another reviewer |
| Scope | Written business, program, period, decisions and exclusions | Stop out-of-scope work |
| Conflict | Recorded independence and disclosed material interests | Escalate or replace |
| Authority | Explicit permission to review or release the exact artifact | Keep candidate unreleased |
| Accountability | Dated decision, limitations, corrections and retention record | Reject incomplete review |