Process Lookup
| Composition Setup |
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| Workflow/Task | Process to Use (# and name) |
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| Initiate a project (Program Managers Only) |
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| Project Initiation | |
| Add a new user and assign to a |
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| project | 01.02 -New User Assignment and Request |
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| Add a resource to a |
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| project | 01.03 - Add Resource to a Project |
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| Assign team members to a |
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| project | 02.01 |
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| - Team Assignment |
| Create a project definition |
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| Form |
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| 02.02 |
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| - Project Definition Form |
| Route a CRSP project through an approval |
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| system | 02.03 - CRSP Screening Kickoff |
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Update information about a project Project Manager's Project Update (10.01)
| Create an MOU and Stage 1 Budget |
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| CRSP | 02.04 - MOU and Stage 1 Budget Request - CRSP (02.04) |
| Prepare a Milestone Project Estimate and Budget |
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| Request | 03.01 - Milestone Project Estimate and Budget Request |
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Adjust a Budget with a 0$ Change |
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| $0 Budget Change | |
Request Contingent Funds/True Up/Request Additional |
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Funding | Contingency Request/True Up Form/Additional Funding Request |
Update information about a project | 10.01 - Project Manager's Project Update (10.01) |