Agreement Closeout

Play-Implementation

Overview

In this subprocess, we deal with the process of Agreement Administration. This is an agreement is being executed between technology providers and technology needers.

Organization: ORG

Roles:

Table of Contents

1. Administrative Tools
2. Final Agreement Deliverables
3. Adding Advisors
4. Agreement Modifications
5. Analysis

1. Administrative Tools

-Administrative Tools-
Distribution Facility Administration Manager
Distribution Facility Manager 
Agreement Specialist
Agreement Officer   
Provider
Advisor
Overall Organizations Manager
Organization Manager
Subprocess Manager:
 Registration
 Login
 Change Password
 Forgot User ID/Password
 Frequently Asked Questions (FAQs)
 Change Role 
 Regulations and References

-Registration Approval-
Distribution Facility Administration Manager:
 Approve Registration

2. Final Agreement Deliverables

-Submit Final Agreement Deliverables-
Agreement Specialist
Provider:
 Submit Final Agreement Deliverables 

-Review Final Agreement Deliverables-
Distribution Facility Administration Manager
Distribution Facility Manager    
Provider
Advisor
Agreement Specialist
Agreement Officer:
 Review Final Agreement Deliverables 

-Approve Final Agreement Deliverables-
Agreement Specialist
Agreement Officer:
 Approve Final Agreement Deliverables 

3. Adding Advisors

-Register Advisors-
Distribution Facility Administration Manager
Distribution Facility Manager    
Provider
Advisor
Agreement Specialist
Agreement Officer:
 Register Advisors

-Assign Advisors-
Agreement Specialist
Agreement Officer:
 Assign Advisors

4. Agreement Modifications

-Submit Agreement Modifications-
Agreement Specialist
Provider:
 Submit Agreement Modifications 

-Review Agreement Modifications-
Distribution Facility Administration Manager
Distribution Facility Manager    
Provider
Advisor
Agreement Specialist
Agreement Officer:
 Review Agreement Modifications

-Approve Agreement Modifications-
Agreement Officer:
 Approve Agreement Modifications

5. Analysis

-Report Tools-
Distribution Facility Administration Manager
Distribution Facility Manager 
Agreement Specialist
Agreement Officer   
Provider
Advisor
Overall Organizations Manager
Organization Manager
Subprocess Manager:
 Report Tools 

Contacts:

References:

Title- Author- Library (html)