Submissions
Sample
Guidelines-Implementation
The purpose of the Sample Guidelines is to provide Submissions instructions for the role of Sample. These Guidelines are divided into areas based on the class of activities: Administrative tools, Preliminaries, Organization Subprocess Modification, and Analysis.
Organization: ORG
-Administrative Tools- Proposal Submission Manager
Distribution Facility Manager
Requestor
Problems-Solutions Agent
Implementor:
Registration Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References -Registration Approval- Proposal Submission Manager:
Approve Registration
-Registration- Requestor: Registration
-Submit Proposal- Requestor: Submit Proposal
-Proposal In-processing-
Proposal Submission Manager
Problems-Solutions Agent: Proposal In-processing
-Review In-processing-
Proposal Submission Manager
Problems-Solutions Agent: Review In-processing -Approve In-processing-
Proposal Submission Manager: Approve In-processing
-Report Tools- Proposal Submission Manager
Distribution Facility Manager
Requestor
Problems-Solutions Agent
Implementor: Report Tools