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Project Administration Processes
(ANV)
- (Add New Vendor Process)
(ANU)
- (Add New User Process)
(RFI)
- Request For Information Process
(SUBM)
- Submittal Process
Budget Processes
(SFQ)
- (Startup Funding Request Process)
(MOU)
- (MOU Approval Process)
(MOUA)
- (MOU Amendment Process)
(BC)
- (Bu
dget Change Process)
(BR)
- (Budget Reduction Process)
Actuals (Payment) Processes
(GIA)
- General Invoice Approval Process
(CIA)
- (Commitment Invoice Approval Process)
(PA)
- (Payment Application Process)
Commitment Processes
(ECN)
- Execute Contract Notification
(TOR)
- Task Order Recommendation Process
(BJL)
- Bid Justification Letter Process
(CA)
- Commitment Approval Process
(PSA)
- Professional Services Amendment Process)
(PCO)
- Potential Change Order Process
(CO)
- Change Order
Closeout Pro
cesses
(LIQ)
- (Commitment Liquidation)
(CLO3)
- (Project Closeout Process)
* Click here to open downloadable PDF version of the Flowchart
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