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changes.mady.by.user Unknown User (robertbr@mit.edu)

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Round Rectangle
bgcolor #e6f2ff

This process is used to request that a new user be added to the e-Builder system and assigned to a project.

Composition Setup
deck.tab.active.border = solid 1.5px #c0c0c0
deck.tab.active.background =  #F0F0F0 
#deck.tab.inactive.border =  blue
deck.tab.inactive.background =  #e6f2ff
#deck.tab.spacer
#deck.card.border = solid 2px black
#deck.card.background 

Process Details

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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