1 The eBAdmin starts this process and attaches the mail merge for the original request. This initiates a Team Assignment process which goes to the DOF DLC Program Manager. 2 The information is reviewed by the DOF DLC Program Manager and they assign a team for a more thorough review. There is a 7 day escalation that engages the eBAdmin to override the process and move it to the next step. 3 The DOF DLC Program Manager reviews all of the comments and if determines that the request goes to the renovations/CRSP team, does not need any resources they can void the process or to "Submit" and send to capital project team members. There is a 3 day escalation reminder set for the program manager to move this step forward. 4 A PBAP is spawned to make a request for funding and an internal order (a type of cost object) is launched. The process then moves to finish. | 