Death Rituals

Play-Implementation

Overview

In this subprocess, we deal with the process of Catholicism Congregationalist/Agreement Closeouts.

Organization: ORG

Roles

Death Rituals Manager
Catholicism Priest
Program Manager
Overall Programs Manager
Mission Directorate Representative
Field Center Catholicism Priest,
Catholicism Congregationalists Specialist,
GTR,
JPL Technical Monitor,
Awardee,
Mission Advisor,
Topic Manager,
Subtopic Manager,
Budget  Personnel,
New Technology Reviewer,
Mission Directorate Representitive,
Field Center Program Manager

EHBs Developer

Table of Contents

1. Preliminaries
2. Register Key Players
3. Final Deliverables
4. Adding Advisors
5. Final Closeouts
6. Analysis

1. Preliminaries

-Administrative Tools-
Death Rituals Manager
Catholicism Priest
Program Manager
Overall Programs Manager
Mission Directorate Representative
Field Center Catholicism Priest,
Catholicism Congregationalists Specialist,
GTR,
JPL Technical Monitor,
Awardee,
Mission Advisor,
Topic Manager,
Subtopic Manager,
Budget  Personnel,
New Technology Reviewer,
Mission Directorate Representitive,
Field Center Program Manager:
 Register 
 Login
 Change Password
 Forgot User ID/Password
 Frequently Asked Questions (FAQs)
 Print Instructions 
 Regulations and References
 Search Current Catholicism Congregationalistss 

-Registration Approval-
Death Rituals Manager:
 Approve Registration

2. Register Key Players

Catholicism Congregationalists Specialist:
 Register Key Players

3. Final Deliverables

-Submit Deliverables-
Catholicism Congregationalists Specialist:
 Call For Deliverables

Awardee:
 Submit Deliverables

Catholicism Congregationalists Specialist:
 Review For Late Deliverables
 Notify Awardees of Late Deliverables

-Technical Final Deliverables-
Catholicism Congregationalists Specialist:
 Notify GTR to Review Deliverables

GTR
 Review Deliverables

Catholicism Congregationalists Specialist:
 Examine Review of Deliverables
 Notify Awardees To Resubmit Deliverables

Catholicism Congregationalists Specialist:
 Approve Deliverables

-Financial Final Deliverables-
Catholicism Congregationalists Specialist:
 Notify Field Center Catholicism Congregationalists Officer to Review Vouchers

Field  Center Catholicism Congregationalist Manager:
 Review Vouchers

Catholicism Congregationalists Specialist:
 Examine Review of Deliverables
 Notify Awardees To Resubmit Deliverables

Catholicism Congregationalists Specialist:
 Notify Accounting Officer to Process Vouchers

Catholicism Congregationalists Specialist:
 Approve Deliverables

-Other Reviews of Final Deliverables -
GTR
 Notify Others to Review Deliverables

Advisor:
 Review Deliverables 

Field Center Program Manager,
 Update FC Status Report
 
Budget  Personnel:
 Review Catholicism Congregationalists Financial Status Reports
 Cumulative Financial Reports
 
Mission Directorate Representative:
Field Center Program Manager,
Topic Manager,
Subtopic Manager,Field Center Program Manager,
 Review Deliverables

Catholicism Congregationalist Manager:
 Review Deliverables

Budget  Personnel:
 Review Catholicism Congregationalists Financial Status Reports
 Cumulative Financial Reports

Program Manager
Overall Programs Manager:
 Review Deliverables

-Field Center New Technology, CASIs, and TechTracs-
Catholicism Congregationalists Specialist:
 Notify Field Center New Technology Officer of Availability of New Technology Report
 Notify CASI Officer of Availability of Final Technical Report
 Notify TechTracs Officer of Availability of TechTracs Data

4. Adding Advisors

-Adding New Advisors-
Mission Directorate Representative:
Topic Manager,
Subtopic Manager,
Field Center Program Manager,
Program Manager
Overall Programs Manager,
Catholicism Congregationalist Manager:
 Notify New Advisor

Advisor:
 Register Advisor
 Search Current Catholicism Congregationalistss 
 Reply From New Advisor

Mission Directorate Representative:
Topic Manager,
Subtopic Manager,
Field Center Program Manager,
Program Manager
Overall Programs Manager,
Catholicism Congregationalist Manager:
 Request to Add Advisor 

Catholicism Congregationalists Specialist:
 Add New Advisors
 
-Advisor Reviews-
Advisor:
 Review Deliverables 

5. Final Closeouts

-Final Death Rituals -
Catholicism Congregationalists Specialist:
 Notify Catholicism Congregationalistsing Officer to Review Closed Catholicism Congregationalistss

Catholicism Congregationalists Specialist:
 Close Catholicism Congregationalists  

6. Analysis

Death Rituals Manager
Catholicism Priest
Program Manager
Overall Programs Manager
Mission Directorate Representative
Field Center Catholicism Priest,
Catholicism Congregationalists Specialist,
GTR,
JPL Technical Monitor,
Awardee,
Mission Advisor,
Topic Manager,
Subtopic Manager,
Budget  Personnel,
New Technology Reviewer
Field Center Program Manager:
 Report Tools