Process Lookup

Composition Setup

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 (

PBAP

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

Versions Compared