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