Worksheet

Subprocess Worksheet

Subprocess: IT Grants

Purpose: During IT Grants, we manage the of IT Grants.

Organization: ORG

Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Documents
Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	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.	IT Grants Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, IT Grants Designers, IT Grants Designs Reviewers, IT Grants Builders, IT Grants Builds Reviewers, IT Grants Testers, IT Grants Tests Reviewers				Document Library	Instructions and Samples



Demonstrating IT Grants	This is where participants demonstrate revised IT Grants mockups for potential customers.	IT Grants Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, IT Grants Designers, IT Grants Designs Reviewers, IT Grants Builders, IT Grants Builds Reviewers, IT Grants Testers, IT Grants Tests Reviewers				Demonstration Tools.	Instructions and Samples



IT Grants	This is where participants design revised IT Grants .	IT Grants Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, IT Grants Designers, IT Grants Designs Reviewers, IT Grants Builders, IT Grants Builds Reviewers, IT Grants Testers, IT Grants Tests Reviewers				IT Grants Designs.	Instructions and Samples
						IT Grants Designs Reviews	Instructions and Samples


Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	IT Grants Manager Organization Manager, Overall Organizations Manager, Project Manager, Demonstration Tools Developer, Customer, Business Manager, IT Grants Designers, IT Grants Designs Reviewers, IT Grants Builders, IT Grants Builds Reviewers, IT Grants Testers, IT Grants Tests Reviewers				Demonstration Tools.	Instructions and Samples
						IT Grants Designs.	Instructions and Samples
						IT Grants Designs Reviews	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)