Negotiations and Approval

Awardee

Guidelines

Overview

The purpose of the Awardee Guidelines is to provide Organization Subprocess Formualation instructions for the role of Awardee. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Register Key Players, Develop Program-Wide Model Credit Card, Develop Field Center-Wide Model Credit Cards, Credit Card & Deliverables Negotiations, and Analysis.

Organization: ORG

Guidelines

  1. Administrative Tools
  2. Register Key Players
  3. Develop Program-Wide Model Credit Card
  4. Develop Field Center-Wide Model Credit Cards
  5. Credit Card & Deliverables Negotiations
  6. Analysis

Subprocess

1 Administrative Tools

-Administrative Tools-
 Register
 Login 
 Change Password    
 Forgot UserID/Password 
 Frequently Asked Questions (FAQs)
 Print Instructions 
 Regulations and References

2 Register Key Players 

 Login 
 Change Password 
 Forgot UserID/Password 
 Frequently Asked Questions (FAQs)
 Print Instructions 
 egulations and References

3 Develop Program-Wide Model Credit Card

4 Develop Field Center-Wide Model Credit Cards

5 Credit Card & Deliverables Negotiations

-Representations and Certifications- 
  Completes Representations & Certifications   

                -Firm Review-  
 Awardee:
  Review, Sign and Mail Draft Draft Credit Card   
  Electronically Approves Credit Card

6 Analysis

 Report Tools

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)