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