In this subprocess, we deal with the process of IT Grant Administration.
Organization: ORG
Administration Manager IT Grants Manager
Program Manager Overall Programs Manager
Field Center IT Grants Manager
IT Grant Specialist
GTR
JPL Technical Monitor
Awardee
Mission Advisor
Topic Manager
Budget Personnel
New Technology Reviewer
Mission Directorate Representitive
Field Center Program Manager
EHBs Developer
-Administrative Tools- Administration Manager IT Grants Manager
Program Manager Overall Programs Manager
Field Center IT Grants Manager
IT Grant Specialist
GTR
JPL Technical Monitor
Awardee
Mission Advisor
Topic Manager
Budget Personnel
New Technology Reviewer
Mission Directorate Representitive
Field Center Program Manager
EHBs Developer: Register Login Change Password Forgot User ID/Password Frequently Asked Questions (FAQs) Print Instructions Regulations and References Search Current IT Grants -Registration Approval- Administration Manager:
Approve Registration
IT Grant Specialist: Register Key Players
-Submit Deliverables- IT Grant Specialist: Call For Deliverables Awardee: Submit Deliverables IT Grant Specialist: Review For Late Deliverables Notify Awardees of Late Deliverables -Technical Intermediary Deliverables- IT Grant Specialist: Notify GTR to Review Deliverables GTR: Review Deliverables IT Grant Specialist: Examine Review of Deliverables Notify Awardees To Resubmit Deliverables IT Grant Specialist: Approve Deliverables -Financial Intermediary Deliverables- IT Grant Specialist: Notify Field Center IT Granting Officer to Review Vouchers Field Center IT Grants Manager: Review Vouchers IT Grant Specialist: Examine Review of Deliverables Notify Awardees To Resubmit Deliverables IT Grant Specialist: Notify Accounting Officer to Process Vouchers IT Grant Specialist: Approve Deliverables -Other Reviews of Intermediary Deliverables - GTR: Notify Others to Review Deliverables Advisor: Review Deliverables Field Center Program Manager, Update FC Status Report Budget Personnel: Review IT Grant Financial Status Reports Cumulative Financial Reports Mission Directorate Representative: Field Center Program Manager, Topic Manager, Subtopic Manager, Field Center Program Manager, Review Deliverables IT Grants Manager: Review Deliverables Budget Personnel: Review IT Grant Financial Status Reports Cumulative Financial Reports Program Manager Overall Programs Manager: Review Deliverables
-Adding New Advisors- Mission Directorate Representative: Topic Manager, Subtopic Manager, Field Center Program Manager, Program Manager Overall Programs Manager, IT Grants Manager: Notify New Advisor Advisor: Register Advisor Search Current IT Grants Reply From New Advisor Mission Directorate Representative: Topic Manager, Subtopic Manager, Field Center Program Manager, Program Manager Overall Programs Manager, IT Grants Manager: Request to Add Advisor IT Grant Specialist: Add New Advisors -Advisor Reviews- Advisor: Review Deliverables
-Update Deliverables- IT Grant Specialist: Update Deliverables -Review Deliverables- IT Grant Specialist: Notify Awardee to Review Updated Deliverables Awardee: Review Updated Deliverables IT Grant Specialist: Notify GTR to Review Updated Deliverables GTR: Review Updated Deliverables IT Grant Specialist: Notify IT Granting Officer to Review Updated Deliverables -Update IT Grant Binder- IT Grant Specialist: Update IT Grant Binder
Administration Manager IT Grants Manager
Program Manager Overall Programs Manager
Field Center IT Grants Manager
IT Grant Specialist
GTR
JPL Technical Monitor
Awardee
Mission Advisor
Topic Manager
Budget Personnel
New Technology Reviewer
Mission Directorate Representitive
Field Center Program Manager
EHBs Developer: Report Tools
Mockup (html)
Implementation (html)