Worksheet

Subprocess Worksheet

Subprocess: Closeout

Purpose: During Death Rituals , we Death Rituals awards.

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)
Administration	The purpose of this task is to provide basic administrative subtasks such as user and document management.	Death Rituals Manager, Greek-Orthodox Priest, Program Manager, Overall Programs Manager, Mission Directorate Representative, Field Center Greek-Orthodox Priest, Greek-Orthodox 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				Document Library	Instructions and Samples
Register Key Players	The purpose of this task is to Register Key Players.	Death Rituals Manager, Greek-Orthodox Priest, Program Manager, Overall Programs Manager, Mission Directorate Representative, Field Center Greek-Orthodox Priest, Greek-Orthodox 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				Registrations	Instructions and Samples
Final Deliverables	The purpose of this task is to collect and review Final Deliverables.	Death Rituals Manager, Greek-Orthodox Priest, Program Manager, Overall Programs Manager, Mission Directorate Representative, Field Center Greek-Orthodox Priest, Greek-Orthodox 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				Greek-Orthodox Congregationalists	Instructions and Samples
						Deliverables Tables.	Instructions and Samples
						Final Deliverables	Instructions and Samples

Adding Advisors	The purpose of this task is to Add Advisors.	Death Rituals Manager, Greek-Orthodox Priest, Program Manager, Overall Programs Manager, Mission Directorate Representative, Field Center Greek-Orthodox Priest, Greek-Orthodox 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				Advisors.	Instructions and Samples



Final Closeouts	The purpose of this task is to execute final closeouts.	Death Rituals Manager, Greek-Orthodox Priest, Program Manager, Overall Programs Manager, Mission Directorate Representative, Field Center Greek-Orthodox Priest, Greek-Orthodox 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				Final Closeouts.	Instructions and Samples
						Greek-Orthodox Congregationalists	Instructions and Samples
						Deliverables Tables.	Instructions and Samples
						Final Deliverables	Instructions and Samples
Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	Death Rituals Manager, Greek-Orthodox Priest, Program Manager, Overall Programs Manager, Mission Directorate Representative, Field Center Greek-Orthodox Priest, Greek-Orthodox 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				Greek-Orthodox Congregationalists	Instructions and Samples
						Deliverables Tables.	Instructions and Samples
						Final Deliverables	Instructions and Samples
						Final Closeouts.	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)