Warning:
JavaScript is turned OFF. None of the links on this page will work until it is reactivated.
If you need help turning JavaScript On, click here.
This Concept Map, created with IHMC CmapTools, has information related to: jfpSR_automatedWorkFlow, downscope project downscope request date entered CCBS, Approving Official approved JFP Manager logs on & assign Project Manager, Approving Official approved 7 days, Finance Manager notifies Requestor, back to PM Is it greater than $500.00? yes, Approving Official approved 7 days, Approving Official not approved Requester fills out and submits Service Request (ARC Form 73), JFP Manager logs on & assign Project Manager email Project Manager hands Contractor copy of SR, asks for estimate, Approving Official approved 7 days, no no approval required start project, Project Manager hands Contractor copy of SR, asks for estimate contractor fills out estimate form back to PM, Finance Manager manually enters completion date CCBS, back to PM Is it greater than $500.00? no, JFP Manager logs on & assign Project Manager email Finance Manager, Approving Official not approved downscope project, back to PM estimate is handed to Finance Mgr CCBS, Approving Official not approved cancel project, downscope project back to project manager & estimations cycle Project Manager hands Contractor copy of SR, asks for estimate, Requester fills out and submits Service Request (ARC Form 73) email Approving Official, Finance Manager manually enters data ( 1 day) CCBS