Page History

• Primary Actor(s): The Project Manager, Program Manager, EHS Assignor or Administrative Assistant an initiate this process.
• Other Actors: Accounting Manager, Financial Officer, Vendor Manager, eB Admin.
• This process does not spawn other processes.

The process is typically started by an Administrative Assistant. However, new users could be requested by others. The below process form is completed by the initiator and submitted. An asterisk designates a required field.

Other actors in the process will see a similar view of the form. When needed fields will be provided for them to add information.

• The Accounting Manager reviews the form and adds a rate.
• The Vendor Manager reviews the process when an external user is involved.
• Financial Office reviews and adds CATS personnel number then submits.s
• The e-Builder admin completes the process.