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Deck of Cards
idCR
Card
labelSummary

 

Card
labelProcess Map

 

Card
labelActors and Actions

Toggle Cloak
Process Start (By Project Manager)

Cloak

The project manager fills out the required fields and takes the following action:

Submit

  1. Status of Process: Submitted
  2. Causes Field Validation: No
  3. Makes data field assignments
  4. Next Step: Return Funds?

Toggle Cloak
Return Funds?

Cloak

Decisional: Return funds to program?

 

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