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1,"Support":{"description":"Access payment support resources including frequently asked questions about making payments, troubleshooting payment issues, understanding account charges, disputing transactions, and contacting billing support. View payment processing timelines, accepted payment methods, fee schedules, and refund policies.","userAccess":["homeowner","boardMember"]},"Requests":{"description":"View, track, and manage all submitted community requests including general maintenance requests, ARC (Architectural Review Committee) requests, and amenity reservation requests. See request status (pending, in progress, approved, denied, completed), submission date, assigned staff, comments, and attachments. Filter by request type and status. 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Feature must be enabled by management company to appear in navigation.","userAccess":["homeowner","boardMember"],"navigationPath":"Main Menu > Communications"},"New Request":{"description":"Submit new community requests of three types: 1) General Request - report maintenance issues, request repairs, submit complaints, or ask questions (fields: Property, Request Type dropdown, Subject, Detailed Description, Priority, Attachments/Photos). 2) ARC Request - request approval for property modifications like painting, landscaping, fencing, or construction (fields: Property, Work Area/Type of Modification, Subject/Project Title, Detailed Description of Work to be Done, Estimated Start Date, Estimated Completion Date, Contractor Information, Attachments including plans/drawings/photos, Materials/Colors to be Used). 3) Reservation Request - reserve community amenities like clubhouse, pool, tennis courts, or event spaces (fields: Amenity/Facility, Reservation Date, Start Time, End Time, Number of Guests, Purpose/Event Type, Special Requirements, Contact Information). Each request type has specific required and optional fields.","userAccess":["homeowner","boardMember"],"navigationPath":"Requests > New Request"},"Reservations":{"description":"Browse available community amenities and facilities including clubhouses, pools, tennis courts, fitness centers, meeting rooms, and event spaces. View amenity descriptions, photos, available hours, reservation rules, capacity limits, and any associated fees. Check real-time availability calendar showing reserved time slots, select date and time for your reservation, view your upcoming reservations, and cancel or modify existing reservations. See reservation history and any pending approval requests. Each amenity shows specific booking rules like advance notice required, maximum duration, guest policies, and refundable deposits. This feature appears in navigation when using the v3 redesigned layout and when the association has reservable amenities configured.","userAccess":["homeowner","boardMember"],"navigationPath":"Main Menu > Reservations"},"Calendar & Events":{"description":"View community calendar displaying HOA board meetings, community events, social gatherings, amenity reservations, holiday schedules, and facility closures. Filter by event type, view month/week/day views, see event details including location, time, description, and RSVP information. Add events to personal calendar, set reminders, and view past event archives. Public events visible to all visitors; private/detailed events require login. Availability in public navigation depends on management company configuration.","userAccess":["homeowner","boardMember","public"],"navigationPath":"Main Menu > Calendar & Events"},"Directory":{"description":"Access the homeowner directory to find contact information for fellow residents, board members, committee members, and property management staff. Search by name, property address, unit number, or committee role. View homeowner names, property addresses, phone numbers (if shared), and email addresses (if shared). Privacy settings allow homeowners to control what information is visible to other residents. Board members have access to full directory including emergency contacts and detailed owner information.","userAccess":["homeowner","boardMember"],"navigationPath":"Main Menu > Directory"},"Documents":{"description":"Browse, search, download, and upload community documents organized in folder structure. Access governing documents (CC&Rs, Bylaws, Articles of Incorporation), architectural guidelines, meeting minutes, financial reports, budgets, newsletters, forms and applications, vendor contracts, insurance policies, and community maps. Filter by document type, search by filename or content, sort by date or name, and preview documents before downloading. Board members can upload new documents, create folders, set document permissions (public, owners only, board only), and manage document versions. All documents are securely stored and backed up. Public users can only access documents specifically marked as public by the board.","userAccess":["homeowner","boardMember","public"],"navigationPath":"Main Menu > Documents"},"FAQs":{"description":"Browse frequently asked questions organized by category including account management, payments, requests, reservations, ar
1chitectural guidelines, HOA rules and regulations, fees and assessments, meeting schedules, and contact information. Search FAQs by keyword, view detailed answers with links to relevant forms and resources, and submit new questions if answer not found.","userAccess":["homeowner","boardMember","public"],"navigationPath":"Main Menu > FAQs"},"Help":{"description":"Access comprehensive help resources including user guides, video tutorials, troubleshooting articles, system requirements, and contact information for technical support and property management. Get help with login issues, password resets, navigation, making payments, submitting requests, and using portal features. View system announcements about planned maintenance or new features.","userAccess":["homeowner","boardMember","public"],"navigationPath":"Main Menu > Help"},"My Profile":{"description":"Manage your personal profile and account settings across three tabs: 1) Contact Info - update primary phone, mobile phone, alternate phone, email address, mailing address, emergency contacts, and contact preferences. Add or remove phone numbers and email addresses. Verify contact information through confirmation codes. 2) Login Info - change username, update password, enable two-factor authentication, manage security questions, and view login history with dates and IP addresses. 3) Preferences - set notification preferences for emails, SMS texts, and push notifications. Choose which types of alerts to receive (payments, announcements, requests, reminders). Set preferred language, date format, and timezone.","userAccess":["homeowner","boardMember"],"navigationPath":"Main Menu > My Profile","aliases":["Profile Settings"]},"Profile Settings":{"description":"Manage your personal profile and account settings across three tabs: 1) Contact Info - update primary phone, mobile phone, alternate phone, email address, mailing address, emergency contacts, and contact preferences. Add or remove phone numbers and email addresses. Verify contact information through confirmation codes. 2) Login Info - change username, update password, enable two-factor authentication, manage security questions, and view login history with dates and IP addresses. 3) Preferences - set notification preferences for emails, SMS texts, and push notifications. Choose which types of alerts to receive (payments, announcements, requests, reminders). Set preferred language, date format, and timezone.","userAccess":["homeowner","boardMember"]},"Messages":{"description":"View and manage personal messages exchanged with property management, board members, and HOA staff. Send new messages, reply to existing threads, attach documents, mark messages as important, archive old messages, and search message history. Messages are separate from community-wide communications and are private one-on-one or group conversations.","userAccess":["homeowner","boardMember"],"navigationPath":"Main Menu > My > Messages"},"ARCs":{"description":"Board members: Manage Architectural Review Committee (ARC) requests submitted by homeowners seeking approval for property modifications. View pending requests requiring review, see request details including property address, owner information, type of modification, project description, start/end dates, submitted plans and photos, contractor information, and materials/colors. Review submitted documents and drawings, add internal notes and comments, request additional information from homeowner, schedule site inspections, vote to approve or deny requests with conditions, assign requests to specific committee members, track approval workflow through multiple review stages, generate approval letters, and maintain historical archive of all ARC decisions. Filter requests by status (pending review, approved, denied, in progress, completed) and search by property address or owner name. Note: Title may display as association's custom ARC name if configured.","userAccess":["boardMember"],"navigationPath":"Board Actions > ARCs"},"Invoices":{"description":"Board members: Review and process community invoices from vendors, contractors, and service providers. View invoice details including vendor name, invoice number, date, amount, description of services/goods, account codes, payment terms, and attached supp
1orting documents. Approve invoices for payment, flag for review, request additional documentation, split invoices across multiple budget categories, add approval notes, track approval workflow, and export invoice data for accounting system. Filter by status (pending, approved, paid, disputed) and search by vendor or date range.","userAccess":["boardMember"],"navigationPath":"Board Actions > Invoices"},"Work Orders":{"description":"Board members: Track and manage community maintenance work orders including routine maintenance, emergency repairs, vendor services, and capital improvement projects. View work order details including property/location, issue description, priority level (emergency, high, normal, low), assigned vendor/staff, estimated cost, scheduled date, current status, completion date, and attached photos. Create new work orders, assign to vendors or maintenance staff, update status throughout lifecycle (submitted, assigned, in progress, completed, closed), add progress notes and photos, approve completed work, process invoices tied to work orders, and generate work order reports. Filter by status, priority, location, or assigned vendor.","userAccess":["boardMember"],"navigationPath":"Board Actions > Work Orders"},"Collections":{"description":"Board members: Monitor and manage collection activities for past-due homeowner accounts. View delinquent accounts with owner names, property addresses, total amount owed, number of days past due, last payment date, and collection stage (notice sent, attorney referred, lien filed, foreclosure). Track collection correspondence including demand letters, legal notices, and payment arrangements. Record partial payments, apply late fees and interest, set up payment plans, escalate to legal action, place liens on properties, and generate collection reports. View account payment history and notes from collection agency or attorney. Maintain compliance with state collection laws and HOA policies.","userAccess":["boardMember"],"navigationPath":"Board Actions > Collections"},"Inspections":{"description":"Board members: Conduct and manage property inspections for violation detection, routine compliance checks, move-in/move-out inspections, and architectural compliance verification. View scheduled and completed inspections showing property address, inspection date, inspector name, inspection type, findings, photos of violations, and follow-up actions required. Create new inspection schedules, assign inspectors, record inspection results with detailed notes and photos, generate violation notices from inspection findings, track re-inspection dates, and produce inspection reports. Link inspections to violation cases for tracking remediation. Filter by inspection type, date range, or inspector.","userAccess":["boardMember"],"navigationPath":"Board Actions > Inspections"},"Violations":{"description":"Board members: Track and manage property violations and non-compliance issues identified through inspections, complaints, or self-reporting. View violation details including property address, owner information, violation type (landscaping, parking, noise, architectural, pet policy, trash, etc.), description, severity level, date reported, photos, current status (open, warning issued, under review, resolved, escalated), compliance deadline, and history of correspondence. Issue violation notices, set compliance deadlines, track homeowner responses and corrections, schedule re-inspections to verify compliance, escalate to fines or legal action if unresolved, record resolution and closure, and generate violation reports. Maintain violation history for each property. Filter by type, status, or date.","userAccess":["boardMember"],"navigationPath":"Board Actions > Violations"},"More Items":{"description":"Board members: Access additional miscellaneous action items and tasks that don't fit into standard categories including special projects, committee assignments, policy review tasks, vendor evaluations, insurance renewals, document updates, and ad-hoc board requests. View task descriptions, assignees, due dates, priority levels, and completion status. Create new tasks, assign to board or committee members, set deadlines, track progress, and mark complete.","userAccess":["boardMember"],"navigationPath":"Board Actions > More Items"}
1,"Homeowners":{"description":"Board members: View and manage comprehensive homeowner directory with detailed information including owner names, co-owners, property addresses, unit numbers, mailing addresses, phone numbers, email addresses, move-in dates, account status (current, delinquent, closed), ownership type (owner, tenant, corporate), emergency contacts, vehicle information, pet registration, parking passes, architectural approvals, violation history, payment history, and notes. Search by name, address, or account number. Update homeowner information, add notes, view account activity, access linked accounts for multiple properties, and generate homeowner reports. Export directory data for mailings or communications.","userAccess":["boardMember"],"navigationPath":"Board Actions > Homeowners"},"Bank Accounts":{"description":"Board members: Manage HOA bank accounts, view account balances, recent transactions, and reconciliation status. Access operating accounts, reserve accounts, and special assessment accounts. View account statements, set up online banking connections, add or remove signatories, update bank information, and generate financial reports by account. Track transfers between accounts and reconcile monthly statements.","userAccess":["boardMember"],"navigationPath":"Board Actions > Bank Accounts"},"Reports":{"description":"Board members: Generate and view comprehensive financial and operational reports including income statements, balance sheets, budget vs actual comparisons, delinquency reports, aging reports, assessment reports, reserve fund analysis, violation summaries, work order reports, inspection reports, and custom report builder. Select report type, choose date range, apply filters, preview reports, export to PDF/Excel/CSV, schedule automatic report generation, and save report templates. View historical reports and compare periods over time.","userAccess":["boardMember"],"navigationPath":"Board Actions > Reports"},"Board Tasks":{"description":"Board members: View and manage board member assigned tasks and to-do items including meeting preparation, document review, policy approvals, vendor oversight, committee work, homeowner issue resolution, and special projects. See task descriptions, assignments, due dates, priority levels, and completion status. Add new tasks, assign to specific board members, set deadlines and reminders, track progress with status updates, attach related documents, and mark tasks complete with notes.","userAccess":["boardMember"],"navigationPath":"Board Actions > Board Tasks"},"Pay Now":{"description":"Make a guest payment without creating an account or logging in. Enter your account number and property address to look up your balance, then make a one-time payment using credit card, debit card, or bank account. Useful for tenants, property managers, or owners who prefer not to maintain a portal account. Requires account number which can be found on assessment invoices or obtained from property management.","userAccess":["public"],"navigationPath":"Main Menu > Pay Now (public portal)"}}`),xn=JSON.parse(`{"ARCs":{"description":"Architectural Review Committee (ARC) requests submitted by homeowners for approval of property modifications, improvements, or changes including exterior painting, landscaping alterations, fence installation, patio/deck construction, roof replacement, window replacement, solar panel installation, satellite dish placement, structural additions, and other visible property changes. Each request includes detailed project descriptions, planned materials/colors, contractor information, estimated timeline, and supporting documentation such as plans, drawings, and photos.","userAccess":["boardMember"],"navigationPath":"Board Actions > ARCs","accessibleSteps":"Navigate to Board Actions > ARCs to view all submitted ARC requests. Click on a specific request to review homeowner details, property address, modification type, project description, submitted plans and photos, contractor information, and estimated timeline. Review architectural guidelines for compliance, add internal review notes, request additional information from the homeowner, assign to committee members for review, schedule site inspection if needed, vote to approve with or without conditions or deny with explanation, generate approval/denial letter, and track implementation progress through completion.","homeownerGuidance":"Homeowners can submit their own ARC requests by navigating to Requests > New Request and selecting 'ARC Request' type. They can also view the status of their submitted requests at Requests."}
1,"Invoices":{"description":"Vendor and service provider invoices submitted to the HOA for payment approval including recurring services (landscape maintenance, pool service, trash removal), utility bills, repair and maintenance invoices, contractor payments, professional services (legal, accounting, management fees), insurance premiums, supplies and materials, capital improvement project invoices, and miscellaneous expenses. Each invoice requires board review and approval before payment processing.","userAccess":["boardMember"],"navigationPath":"Board Actions > Invoices","accessibleSteps":"Navigate to Board Actions > Invoices to view all pending vendor invoices awaiting approval. Review invoice details including vendor name, invoice number, date, amount, description of goods/services, account codes, supporting documentation, and payment terms. Verify invoice accuracy against purchase orders or contracts, check budget availability in the designated account category, approve for payment processing, flag for additional review, request clarification or additional documentation from vendor, split invoice across multiple budget line items if needed, add approval notes and attach supporting documents, and export approved invoices to accounting system for payment processing."},"Work Orders":{"description":"Maintenance and repair work orders for community common areas, facilities, and infrastructure including emergency repairs (plumbing leaks, electrical issues, security concerns), routine maintenance (HVAC servicing, elevator inspections, landscaping), preventive maintenance schedules, homeowner-reported issues, facility upgrades, vendor-requested service calls, seasonal maintenance tasks, and capital improvement projects. Work orders track the entire lifecycle from submission through completion.","userAccess":["boardMember"],"navigationPath":"Board Actions > Work Orders","accessibleSteps":"Navigate to Board Actions > Work Orders to view and manage all maintenance work orders. Filter by status (new, assigned, in progress, completed, closed), priority level (emergency, high, normal, low), location, or assigned vendor. Create new work orders by specifying location, issue description, priority, and attachments. Assign work orders to vendors or maintenance staff, update status throughout the work lifecycle, add progress notes and photos, set estimated completion dates, track actual costs against estimates, receive notifications of status changes, approve completed work before closure, link work orders to related invoices for payment processing, and generate work order reports showing completion rates, costs, and vendor performance.","homeownerGuidance":"Homeowners can report maintenance issues by navigating to Requests > New Request and selecting 'General Request' type. Work orders created from homeowner requests will appear here for board management."},"Collections":{"description":"Past-due homeowner accounts requiring collection action due to non-payment of assessments, late fees, or special charges. Collection activities include sending payment reminders and demand letters, applying late fees and interest charges, negotiating payment plans, referring accounts to collection agencies, placing liens on properties, initiating foreclosure proceedings, and coordinating with HOA legal counsel. System tracks all collection correspondence, payment arrangements, partial payments, and legal actions.","userAccess":["boardMember"],"navigationPath":"Board Actions > Collections","accessibleSteps":"Navigate to Board Actions > Collections to monitor all delinquent homeowner accounts and collection activities. View accounts sorted by days past due (30, 60, 90+ days), total amount owed, last payment date, and current collection stage. Review account payment history, previous collection notices sent, and correspondence with homeowner. Send automated or custom collection notices via email and postal mail, apply late fees and interest according to HOA policies, document all collection communications and homeowner responses, establish payment plans with automatic payment schedules, escalate to collection agency or HOA attorney when necessary, file liens on properties for severely delinquent accounts, initiate foreclosure proceedings following state laws and HOA bylaws, and generate collection reports for board meetings and financial statements.","homeownerGuidance":"Homeowners can check their account balance and payment history at Payments > Account Overview or make payments at Payments > Instant Payment. For payment arrangements, they should contact property management directly."}
1,"Inspections":{"description":"Scheduled and ad-hoc property inspections conducted to verify compliance with HOA rules, architectural guidelines, and community standards. Inspection types include routine community walk-throughs, move-in/move-out inspections, architectural compliance verification, violation investigation inspections, re-inspections to verify violation corrections, seasonal inspections (pool opening/closing, holiday decoration compliance), and special project inspections. Inspections generate findings with photos and detailed notes.","userAccess":["boardMember"],"navigationPath":"Board Actions > Inspections","accessibleSteps":"Navigate to Board Actions > Inspections to view scheduled inspections and completed inspection reports. Create new inspection schedules by selecting properties or areas, inspection type (routine, complaint-based, compliance, move-in/out), inspector assignment, and scheduled date. Conduct inspections using mobile devices to capture photos and notes on-site. Record detailed findings for each inspection including violation type, description, severity, photos showing non-compliance, and recommended corrective actions. Generate violation notices directly from inspection findings with photos and compliance deadlines. Schedule follow-up re-inspections to verify corrections have been made. Track inspection completion rates, common violation types, and homeowner compliance patterns. Generate inspection reports summarizing community compliance status and trends over time."},"Violations":{"description":"Property violations and non-compliance issues that breach HOA rules, CC&Rs, architectural guidelines, or community standards. Common violations include unapproved exterior modifications, landscaping neglect, parking violations, noise complaints, pet policy violations, trash/recycling violations, rental property issues, commercial activity violations, and maintenance neglect. Each violation case tracks the notice process, homeowner communications, compliance deadlines, re-inspection results, fine assessments, and resolution status.","userAccess":["boardMember"],"navigationPath":"Board Actions > Violations","accessibleSteps":"Navigate to Board Actions > Violations to manage all open and historical violation cases. Filter by violation type (architectural, landscaping, parking, noise, pet, trash, maintenance, rental, etc.), status (open, notice sent, pending correction, resolved, escalated), severity level, and date range. View violation details including property address, owner information, violation description, photos, date reported, correspondence history, compliance deadline, and current status. Issue initial warning notices, send formal violation notices with specific compliance requirements and deadlines, track homeowner responses and correction efforts, schedule re-inspections to verify compliance, assess fines for non-compliance per HOA fine schedule, escalate to legal action if violations persist, record final resolution when corrected, maintain complete violation history for each property, and generate violation statistics reports showing most common violations and repeat offenders.","homeownerGuidance":"Homeowners who receive violation notices will be notified via email and postal mail. They can review HOA rules and architectural guidelines under Documents. To report concerns about other properties, navigate to Requests > New Request."},"More Items":{"description":"Miscellaneous action items and tasks assigned to board members or committees that fall outside standard categories including special committee assignments, policy review and updates, vendor contract renewals, insurance policy reviews, emergency preparedness tasks, community event planning, homeowner dispute mediation, legal consultation follow-ups, audit preparation tasks, annual meeting preparation, election administration, document archival projects, and ad-hoc board initiatives.","userAccess":["boardMember"],"navigationPath":"Board Actions > More Items","accessibleSteps":"Navigate to Board Actions > More Items to access miscellaneous tasks and special assignments. View list of all pending tasks with descriptions, assignees, due dates, and priority levels. Create new tasks by entering task description, assigning to board or committee members, setting due dates and priority, attaching relevant documents, and adding detailed notes. Update task progress with status changes and completion notes. Filter tasks by assignee, due date, priority, or completion status. Link tasks to related board meetings, projects, or initiatives. Set reminders for upcoming deadlines. Archive completed tasks while maintaining searchable history."}
1,"Homeowners":{"description":"Comprehensive homeowner account records and property ownership information including current owners, co-owners, property management companies, tenant occupants, ownership percentages, account standing (current, delinquent, liens, foreclosure), property details (unit number, square footage, parking spaces, storage units), move-in/move-out dates, emergency contact information, authorized occupants, registered vehicles and pets, architectural approval history, violation records, payment history, communication preferences, and account notes.","userAccess":["boardMember"],"navigationPath":"Board Actions > Homeowners","accessibleSteps":"Navigate to Board Actions > Homeowners to access the comprehensive homeowner directory and account management system. Search directory by owner name, property address, unit number, account status, or custom fields. View detailed homeowner profiles showing personal information (names, co-owners, DOB), contact details (phones, emails, mailing address), property information (unit number, ownership percentage, move-in date, property type), account status (current, delinquent, payment plan, lien, foreclosure), emergency contacts, vehicle registrations, pet registrations, authorized occupants, rental status, architectural approval history, violation history, payment history with aging detail, communication logs, and account notes. Update homeowner information, add or modify contact details, record ownership changes, add account notes, flag accounts for special attention, merge duplicate records, export directory data for mass communications, and generate homeowner reports for board meetings or mailings.","homeownerGuidance":"Homeowners can access a limited directory at Directory to find contact information for fellow residents (respecting privacy settings). To update your own contact information, navigate to My Profile > Contact Info."},"Bank Accounts":{"description":"HOA financial accounts and banking relationships including operating accounts for day-to-day expenses, reserve accounts for long-term capital improvements and major repairs, special assessment accounts, petty cash accounts, investment accounts, and money market accounts. Account management includes viewing balances, transaction history, bank statements, online banking credentials, authorized signatories, account reconciliation status, and inter-account transfers.","userAccess":["boardMember"],"navigationPath":"Board Actions > Bank Accounts","accessibleSteps":"Navigate to Board Actions > Bank Accounts to manage all HOA financial accounts and banking relationships. View list of all accounts with current balances, account types (operating, reserve, special assessment, investment), bank names, account numbers (masked), and reconciliation status. Access monthly bank statements, view recent transaction history, monitor account activity for unusual transactions, reconcile accounts against accounting system records, track transfers between accounts, update online banking credentials and access permissions, add or remove authorized signatories following board resolution, set up new accounts or close inactive accounts, link accounts to accounting software, generate account balance reports showing fund allocation across operating/reserve/special accounts, and maintain audit trail of all account changes and authorization updates."},"Reports":{"description":"Comprehensive financial, operational, and administrative reports generated for board review, homeowner transparency, auditor requirements, and regulatory compliance including monthly financial statements (income statement, balance sheet, cash flow), budget vs actual variance reports, aging reports (accounts receivable), delinquency reports, reserve fund analysis, assessment collection reports, vendor spending reports, work order summaries, violation statistics, inspection summaries, meeting attendance records, and custom ad-hoc reports with flexible date ranges and filters.","userAccess":["boardMember"],"navigationPath":"Board Actions > Reports","accessibleSteps":"Navigate to Board Actions > Reports to access the comprehensive reporting system with multiple report categories including Financial Reports (income statement, balance sheet, cash flow, budget vs actual, variance analysis, reserve fund status, assessment collection rates, aged receivables), Operational Reports (work order summary, violation statistics, inspection results, vendor performance, maintenance schedules), Administrative Reports (homeowner directory, board meeting attendance, committee participation, document access logs), and Custom Reports (flexible report builder with date range selection, multiple filter options, custom column selection, and grouping/sorting capabilities). Select report type, choose reporting period (monthly, quarterly, annual, or custom date range), apply filters for specific accounts, properties, or categories, preview report before generating, export to multiple formats (PDF for distribution, Excel for analysis, CSV for import), schedule automated report generation and distribution, save report templates for recurring use, and compare multiple periods side-by-side to identify trends and variances.","homeownerGuidance":"Homeowners can view their personal account statements and payment history at Payments > Account History. Community-wide financial reports may be available under Documents if shared by the board."},"Board Tasks":{"description":"Action items, to-do lists, and assignments for board members including meeting agenda preparation, minutes review and approval, policy document updates, homeowner complaint investigation, vendor performance reviews, budget preparation tasks, annual audit coordination, insurance renewal evaluation, legal document review, community newsletter contributions, ar
1chitectural guideline revisions, emergency response coordination, committee oversight responsibilities, strategic planning initiatives, and board education requirements.","userAccess":["boardMember"],"navigationPath":"Board Actions > Board Tasks","accessibleSteps":"Navigate to Board Actions > Board Tasks to view and manage all action items assigned to board members. See complete task list showing task descriptions, assigned board member, due date, priority (urgent, high, normal, low), related meeting or project, and current status (not started, in progress, completed, deferred). Create new tasks by entering detailed description, assigning to specific board member or committee, setting deadline with reminder notifications, specifying priority level, linking to related board meetings or agenda items, and attaching supporting documents or reference materials. Update tasks throughout lifecycle by changing status, adding progress notes, modifying due dates if needed, attaching completion documentation, and marking complete when finished. Filter tasks by assignee to see individual workload, filter by due date to identify urgent items, filter by meeting to see preparation tasks, and filter by completion status to track overdue items. 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Line numbers count LF bytes from the start of the resource, as the search results do. Vendor segments are library code the classifier recognised; they are stored but not indexed. Bytes are shown as Latin1 characters, one per byte.