Worksheet

Subprocess Worksheet

Subprocess: Enrollment

Purpose: During Enrollment, we administer awards and Public School Diplomas.

Organization: ORG

Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Documents
Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Document	Instructions and Samples	Document Lead(s)	Estimated Completion Date	Actual Completion Date	Document Location(s)
Enrollment	The purpose of this task is to provide basic administrative subtasks such as user and document management.	Enrollment Manager, Public School Diplomas Manager, Program Manager, Overall Programs Manager, Field Center Public School Diplomas Manager, Public School Diploma Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Document Library	Instructions and Samples
Register Key Players	The purpose of this task is to Register Key Players.	Enrollment Manager, Public School Diplomas Manager, Program Manager, Overall Programs Manager, Field Center Public School Diplomas Manager, Public School Diploma Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Registrations	Instructions and Samples
Interim Deliverables	The purpose of this task is to collect and review Interim Deliverables.	Enrollment Manager, Public School Diplomas Manager, Program Manager, Overall Programs Manager, Field Center Public School Diplomas Manager, Public School Diploma Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Public School Diplomas	Instructions and Samples
						Deliverables Tables.	Instructions and Samples
						Deliverables	Instructions and Samples

Adding Advisors	The purpose of this task is to Add Advisors.	Enrollment Manager, Public School Diplomas Manager, Program Manager, Overall Programs Manager, Field Center Public School Diplomas Manager, Public School Diploma Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Advisors.	Instructions and Samples



Public School Diplomas Modifications	The purpose of this task is to Modify Agreements.	Enrollment Manager, Public School Diplomas Manager, Program Manager, Overall Programs Manager, Field Center Public School Diplomas Manager, Public School Diploma Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Public School Diplomas	Instructions and Samples
						Deliverables Tables.	Instructions and Samples
						Deliverables	Instructions and Samples
						Public School Diplomas Modifications.	Instructions and Samples
						Deliverables Modifications.	Instructions and Samples
Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	Enrollment Manager, Public School Diplomas Manager, Program Manager, Overall Programs Manager, Field Center Public School Diplomas Manager, Public School Diploma Specialist, GTR, JPL Technical Monitor, Awardee, Mission Advisor, Topic Manager, Budget Personnel, New Technology Reviewer, Mission Directorate Representitive, Field Center Program Manager, EHBs Developer				Public School Diplomas	Instructions and Samples
						Deliverables Tables.	Instructions and Samples
						Deliverables	Instructions and Samples
						Advisors.	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)