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Deck of Cards
idMOU
Card
labelSummary
  • Primary Actor(s): The Project Manager, Program Manager, EHS Assignor or Administrative Assistant, initiates this process
  •  Other Actors: Accounting Manager, Financial Officer, Vendor Manager, eB Admin
  •  This process does not spawn other processes
Card
labelProcess Map

Card
labelActors and Actions
  • Accounting Manager reviews and adds rate to the form, then submits
  • eB Admin adds the resources to the project, adds completed date and can optionally add comments
  • Financial Officer reviews and adds CATS personnel number then submits
  • Project Manager or AA initiates the process by completing a form in e-Builder Provides most of the information needed to complete the process

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