Negotiations and Approval

Field Center Credit Cards Manager

Guidelines

Overview

The purpose of the Field Center Credit Cards Manager Guidelines is to provide Organization Subprocess Formualation instructions for the role of Field Center Credit Cards Manager. 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

  Download Adobe Acrobat    
  Conform Field Center Checklist Template To Installation   
  Assign Credit Card Numbers/Credit Card Request Numbers    
  View Credit Card Folders   
  Register Field Center Reviewers   
  Assign Field Center Reviewers 
  Register Credit Card Specialists    
  Assign Credit Card Specialists    
  Notify Credit Card Specialists

5 Credit Card & Deliverables Negotiations

  Review Credit Card Folders

6 Analysis

 Report Tools

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)