Negotiations and Approval

Credit Cards Manager

Guidelines

Overview

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

-Registration Approval-
 Approve Registration

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 

  Download Adobe Acrobat   
  Create SBIR  Master Checklist Template   
  Copy Award Data (Create Directories, Technical Evaluations, etc.)    
  Register Field Center Credit Card Managers    
  Notify Field Center Credit Card Managers

4 Develop Field Center-Wide Model Credit Cards

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)