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Result or Product of this Process

Process Details

    • This process provides the DOF DLC Program Manager the capability to assemble a team to review a request that has

    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

    3 The DOF DLC Program Manager reviews all of the comments and if determines that the request does not need any resources they can void the process or submit it to move 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.

     

     

     

     

     

     


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