Result or Product of this Process
Process Details
- This process provides the DOF DLC Program Manager the capability to assemble a team to review a request that has
1 The eBAdmin starts this process and attaches the mail merge for the original request. This initiates a Team Assignment process which goes to the DOF DLC Program Manager.
2 The information is reviewed by the DOF DLC Program Manager and they assign a team for a more thorough review. There is a 7 day escalation that engages the eBAdmin to override the process and move it to the next step.
3 The DOF DLC Program Manager reviews all of the comments and if determines that the request goes to the renovations/CRSP team, does not need any resources they can void the process or to ubmit and send to capital project team members.
4 A PBAP is spawned to make a request for funding and an internal order (a type of cost object) is launched. The process then moves to finish.