Negotiations and Approval

Program Manager

Guidelines

Overview

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

3 Develop Program-Wide Model Credit Card

4 Develop Field Center-Wide Model Credit Cards

5 Credit Card & Deliverables Negotiations

 Awardee:
  Review Credit Card    
  Electronically Approve Credit Card

6 Analysis

 Report Tools

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)