Subprocess Worksheet

Subprocess: Negotiations and Award

Purpose: During Negotiations and Award, we negotiate the awards and grants.

Organization: ORG

Task
Purpose
Suggested Roles
Task Lead(s)
Estimated Completion Date
Actual Completion Date
Documents

Document

Instructions and Samples
Document Lead(s)
Estimated Completion Date
Actual Completion Date
Document
Location(s)
Administration
The purpose of this task is to provide basic administrative subtasks such as user and document management.

Negotiations and Award Manager,
Grants Manager,
Program Manager,
Overall Programs Manager, Mission Directorate Representative,
Field Center Grant Manager,
Grant Specialist,
GTR,
Grant Reviewer,
Safety Reviewer,
Awardee,
Field Center Program Manager

Document Library

Register Key Players
The purpose of this task is to Register Key Players.

Negotiations and Award Manager,
Grants Manager,
Program Manager,
Overall Programs Manager, Mission Directorate Representative,
Field Center Grant Manager,
Grant Specialist,
GTR,
Grant Reviewer,
Safety Reviewer,
Awardee,
Field Center Program Manager

Registrations  

Instructions and Samples

Develop Program-Wide Model Grant
The purpose of this task is to Develop Program-Wide Model Grants.

Negotiations and Award Manager,
Grants Manager,
Program Manager,
Overall Programs Manager, Mission Directorate Representative,
Field Center Grant Manager,
Grant Specialist,
GTR,
Grant Reviewer,
Safety Reviewer,
Awardee,
Field Center Program Manager

Program-Wide Model Grant.

Instructions and Samples

Develop Field Center-Wide Model Grant
The purpose of this task is to Develop Field Center-Wide Model Grants.

Negotiations and Award Manager,
Grants Manager,
Program Manager,
Overall Programs Manager, Mission Directorate Representative,
Field Center Grant Manager,
Grant Specialist,
GTR,
Grant Reviewer,
Safety Reviewer,
Awardee,
Field Center Program Manager

Field Center-Wide Model Grant.

Instructions and Samples

Grant & Deliverables Negotiations
The purpose of this task is to Negotiate Deliverables.

Negotiations and Award Manager,
Grants Manager,
Program Manager,
Overall Programs Manager, Mission Directorate Representative,
Field Center Grant Manager,
Grant Specialist,
GTR,
Grant Reviewer,
Safety Reviewer,
Awardee,
Field Center Program Manager

Grants.

Instructions and Samples

Deliverables Tables.
Instructions and Samples
Signed Negotiations.  
Instructions and Samples
Analysis
The purpose of this task is to generate reports from the data resulting from the subprocess.

Negotiations and Award Manager,
Grants Manager,
Program Manager,
Overall Programs Manager, Mission Directorate Representative,
Field Center Grant Manager,
Grant Specialist,
GTR,
Grant Reviewer,
Safety Reviewer,
Awardee,
Field Center Program Manager

Program-Wide Model Grant.

Instructions and Samples

Field Center-Wide Model Grant.

Instructions and Samples

Grants.

Instructions and Samples

       
Deliverables Tables.
Instructions and Samples
Signed Negotiations.  
Instructions and Samples
       

Implementation:

Mockup (html)
Implementation (html)


Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)