Process Lookup
| Composition Setup |
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| Note |
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Processes 02.04 through 03.03 are not yet released for use. |
| I want to ... | Use this Process |
|---|---|
| Initiate a project (Program Managers Only) | 00.00 - Project Initiation (NEWPJ) |
| Add a company or contact to e-Builder for the purpose or responding to a bid | 01.01 - Add New |
| Contact to Existing Company (NWCON) | |
| Add new users (i.e., people who are not currently in e-Builder) to the system with option of assigning them to a project | 01.02 -Add New User |
Request (NUSER) | |
Request that an existing user be added to a project in e-Builder. | 01.03 - Add |
| Existing User to a Project (ADDRE) | |
Assign team members to project roles (Project Coordinator, Construction Safety Officer, SEG Lead) | 02.01 - Team Assignment (TA) |
| Create a PD (project definition) form (CC Planners) | 02.02 - Project Definition Form Creation (PD) |
| Route a CRSP project through an approval system | 02.03 - CRSP Screening Kickoff - CRSPS (with PM Assignment) (CRSPS) |
| Create an MOU and Stage 1 Budget (CRSP) | 02. |
05 - MOU |
& Stage 1 Budget |
- CRSP |
(Non-Cost) (MUS1) | |
| Prepare a Milestone Project Estimate and Budget Request | 03.01.a - |
Budget Approval Process (BAP) | |
Adjust a Budget with a 0$ Change | 03.02 - $0 Budget Change (Cost) (ZBCHG) |
Request Contingent Funds/True Up/Request Additional Funding | 03.03 - Contingency Request / True-Up Form / Additional Funding Request (BCHNG) |
Update information about a project | 10.01.a - Project Manager's Project Update ( |
...
PMUa) | |
Establish a contract and a Purchase Order | 04.04 - Issue a Purchase Order/Issue Contract |
Limited Scope of Work | 04.05 - LSW / Exhibit A request |
Document Review | 05.02 - Document Review (CRSP) |
Letter of Release / Contract Change Order REquest | 06.01 - Change Management for Contractor PO's |
General Contractor Change Order | 06.02 - The process you use for Change Management (06.01) |
Professional Services Amendment | 06.03 - Change Management for A/E and Consultant based PO's |
Pay a Bill Pay Req & Invoice | 06.06 - Pay Req & Invoice Process |
Room Numbering | 07.01 - Room Numbering |
Signage | 07.02 - Signage Request |