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Deck of Cards
idCRSPSC
Card
labelSummary
Card
labelProcess Map

 

Card
labelActors and Actions

Toggle Cloak
Process Start 

Cloak

This process an be started by either the CRSP Admin, CRSP Admin Assistant or eB Admin. The initiator fills out the required fields and and takes the following action:

Submit

Drafts of the process are visible to CRSP Admin and the CRSP Admin Assistant.

Next Step: CRSP Assistant Update Details

Toggle Cloak
CRSP Assistant Update Details

Cloak

The CRSP Admin Assistant reviews the process, completes the required fields and takes the following action:

Submit

Next Step: CRSP Screening Review

Toggle Cloak
CRSP Screening Review

Cloak

CRSP Admin or CRSP Admin Assistant reviews the process, completes the required fields and takes one of the following actions:

Revise

Next Step: CRSO Assistant Update Details

Denied

Next Step: Finish

Proceed to Provost

Next Step: Provost Office Review

Team Assignment

Next Step: Team Assignments (Spawned)

Planner Only

Next Step: OCP Assignor

Put On - Hold

Next Step: Hold Step

Misc Projects

Next Step: eB Admin

Toggle Cloak
Hold Step

Cloak

A process remains in this step until taken off hold At that point, the Hold for eB Admin User reviews the process and takes one of the following actions:

Void

Next Step: Finish Step

Return to Screening

Next Step: CRSP Screening Review

Toggle Cloak
Provost Office

Cloak

The actor selected from the CRSP Screening Review step reviews the process, adds comments, and takes one of the following actions:

Revise to CRSP Screening

Next Step: CRSP Screening Review

Toggle Cloak
OCP Assignor

Cloak

The OCP Assignor reviews the process, fills out the required field and takes one of the following actions:

Update Project

Next Step: eB Admin

Ask CRSP Admin

Next Step: CRSP Screening Review

 

 

e-Builder Instructions