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 "Submit" and send to capital project team members. There is a 3 day escalation reminder set for the program manager to move this step forward.

    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.

     

     

     

     

     

     


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