Subprocess Worksheet

Subprocess: Submissions

Purpose: During Submissions, we deal with the submission of Publicationss.

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.

Publications Submission Manager,
Distribution Facility Manager,
Requestor,
Problems-Solutions Agent,
Overall Organizations Manager,
Organization Manager

Document Library

Registration
The purpose of this task is to Register the Submittor.

Publications Submission Manager,
Distribution Facility Manager,
Requestor,
Problems-Solutions Agent,
Overall Organizations Manager,
Organization Manager

Registrations.

Instructions and Samples

   
           
Publications Submission
The purpose of this task is to Submit the Publications.

Publications Submission Manager,
Distribution Facility Manager,
Requestor,
Problems-Solutions Agent,
Overall Organizations Manager,
Organization Manager

Publicationss  

Instructions and Samples

   
           
Publications In-Processing
The purpose of this task is to In-Process the Publicationss.

Publications Submission Manager,
Distribution Facility Manager,
Requestor,
Problems-Solutions Agent,
Overall Organizations Manager,
Organization Manager

In-Processing Reports 

Instructions and Samples

In-Processing Documents
Instructions and Samples
           
Analysis
The purpose of this task is to generate reports from the data resulting from the subprocess.

Publications Submission Manager,
Distribution Facility Manager,
Requestor,
Problems-Solutions Agent,
Overall Organizations Manager,
Organization Manager

Publicationss  

Instructions and Samples

       
In-Processing Reports 

Instructions and Samples

In-Processing Documents
Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)


Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)