Subprocess Worksheet

Subprocess: Submissions

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

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.

Proposal 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.

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

Registrations.

Instructions and Samples

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

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

Proposals  

Instructions and Samples

   
           
Proposal In-Processing
The purpose of this task is to In-Process the Proposals.

Proposal 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.

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

Proposals  

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)