Negotiation and Award

Table of Contents

1. Overview
2. Play
3. Documents
4. Guidelines
5. Others

1. Overview

In this subprocess, we deal with the process of Credit Card Negotiation and Award.

Organization: ORG

2. Play

In this subprocess, the play is divided in several parts:

1. Administrative Tools. This is where participants utilize common operations
2. Register Key Players. This is where key players are registered.
3. Develop Program-Wide Model Credit Card. This is where a Program-Wide Model Credit Card is created.
4. Develop Field Center-Wide Model Credit Card. This is where Field Center-Wide Model Credit Cards are created.
5. Credit Card & Deliverables Negotiations. This is where Credit Cards & Deliverables Negotiations are executed.
6. Analysis. This is where participants use report tools.

3. Documents

In this subprocess, we have the following document types:

Registrations. These are used to provide user Registrations.
Program-Wide Model Credit Card. These are used to represent the Program-Wide Model Credit Card.
Field Center-Wide Model Credit Card. These are used to represent the Field Center-Wide Model Credit Card.
Credit Cards. These are used to represent the Credit Card Folder.
Deliverables Tables. These are used to represent Deliverables Tables.
Signed Negotiations. These are used to represent Signed Negotiations.

4. Guidelines

In this subprocess, we have the following Guidelines:

Negotiations and Approval Manager. This is the manager of the Negotiations and Approval Manager subprocess.
Credit Cards Manager.This is the overall manager of Credit Cards for all the program.
Program Manager. This is the manager of all the program.
Mission Directorate Representative. This is the Mission Directorate Representatives.
Field Center Credit Cards Manager. This is the manager of the Field Center Credit Cards Program.
Credit Cards Specialist. This is the Credit Cards Specialist of the program.
GTR. This is the Credit Cards Technical Representitive of the program.
Credit Cards Reviewer. This is the manager of the program.
Safety Reviewer. This is the Credit Cards Reviewer of the program.
Awardee. This is the Credit Card Awardee.
Field Center Program Manager. This is the Field Center Program Manager of the organization.
Organization Manager. This is the manager of all the organization.
Overall Organizations Manager. This is the person managing the overall Organizations.

5. Others

In this subprocess, we have the following other tools:

Worksheet. This is the guidelines for the manager/director.
Credits. These are the people partaking in this organization's production.
References. These are other references.
All-Files. These are all the view files.