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jfpSR - future, Finance Manager manually enters completion date CCBS, downscope project back to project manager & estimations cycle Project Manager hands Contractor copy of SR, asks for estimate, Project Manager hands Contractor copy of SR, asks for estimate contractor fills out estimate form back to PM, Approving Official not approved Requester fills out and submits Service Request (ARC Form 73), back to PM Is it greater than $500.00? no, Finance Manager notifies Requestor, no no approval required start project, complete project Contractor notifies PM who notifies Finance Manager, Finance Manager sends survey Requestor, Approving Official approved 7 days