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jfp SR, downscope project back to project manager & estimations cycle Project Manager hands Contractor copy of SR, asks for estimate, Approving Official not approved downscope project, Approving Official approved mails SR to Branch, Finance Manager manually enters data ( 1 day) CCBS, no no approval required start project, Requestor fills out and submits Service Request (ARC Form 73) hand carries or mails SR(1.3 days) Approving Official, Approving Official not approved cancel project, Approving Official approved 7 days, back to PM Is it greater than $500.00? yes, 7 days Project Manager start project