Page History

• If the process was initiated by CC Planner, the next step is Project Manager Review.
• If not initiated by CC Planner, the next step is CC Planner Completes PD Form.

• If the initiator is the CC Planner the next step is Project Manager Review.
• If the initiator is not the CC Planner then the next step is CC Planner Completes PD Form.

• CC Planner reviews the process, completes the required fields and selects one of the following actions: Submit, Revise or Void.
• If Submit is chosen the next step is Project Manager Review.
• If Revise Void is chosen the next step is Initiator Review.If Void is chosen the next step is FinishFinish. The process is set to a Void status.

• The Project Manager reviews the process with the option to approve and Submit or to Revise.
• To approve and submit the project manager must complete the required fields including section 9.1 on the process form by choosing the date.
• If Submit is chosen the next step is Planning Manager and Prog. Manager Review.
• If Revise is chosen the next step is CC Planner Revise.

• The process Initiator reviews the process, completes the required fields and clicks Reply.
• The next step is CC Planner Completes PD Form

• The CC Planner reviews the process, completes the required fields, and clicks Resubmit.
• The next step is Project Manager Review

• Project Manager and Program Manager review the process, complete the required fields and choose to Submit or Revise.
• If Submit is chosen the next step is Working Committee Review
• IfRevise is chosen the next step is CC Planner Revise

• In this step the The working committee reviews the budget request
• If Submit is chosen the next step is Property Office Review Step.
• If Put on Hold is chosen the next step is Finish.

• In this step the CC Planner, Utilities Director, OR&M Director, and SEG Assignor review the process, add their comments and click Submit.
• The next step is Create PD Form

• Review step for In this step the information entered is reviewed by by the CC Director, Ops and M&U Reviewand the VP, CSS Director.
• When the Submit action is taken the next step is Create PD Form.

• The

  In this automation step e-Builder creates the the PD form

  is created

  and

  stored

  stores it in the Documents folder.

• Next Step: One Funding Source? (Conditional)Upon successful completion of the PD form mail merge the next step is CC Planning Manager Hold - Record Approvals

The In this step, the approved Capital Renewal allocation is recorded.

When the Create Final PD action is taken the next step is Create Final PD Form.

In this automation step e-Builder creates the final PD form.

Upon successful completion of the Final PD form mail merge the next step is Finish.