In this subprocess, we deal with the process of Travel Travel Administration.
Organization: ORG
Travel Administration Manager Travel Manager
Program Manager Overall Programs Manager
Field Center Travel Manager
Travel Specialist
GTR
JPL Technical Monitor
Awardee
Mission Advisor
Topic Manager
Budget Personnel
New Technology Reviewer
Mission Directorate Representitive
Field Center Program Manager
EHBs Developer
-Administrative Tools- Travel Administration Manager Travel Manager
Program Manager Overall Programs Manager
Field Center Travel Manager
Travel Specialist
GTR
JPL Technical Monitor
Awardee
Mission Advisor
Topic Manager
Budget Personnel
New Technology Reviewer
Mission Directorate Representitive
Field Center Program Manager
EHBs Developer: Register Login Change Password Forgot User ID/Password Frequently Asked Questions (FAQs) Print Instructions Regulations and References Search Current Travel -Registration Approval- Travel Administration Manager:
Approve Registration
Travel Specialist: Register Key Players
-Submit Deliverables- Travel Specialist: Call For Deliverables Awardee: Submit Deliverables Travel Specialist: Review For Late Deliverables Notify Awardees of Late Deliverables -Technical Intermediary Deliverables- Travel Specialist: Notify GTR to Review Deliverables GTR: Review Deliverables Travel Specialist: Examine Review of Deliverables Notify Awardees To Resubmit Deliverables Travel Specialist: Approve Deliverables -Financial Intermediary Deliverables- Travel Specialist: Notify Field Center Traveling Officer to Review Vouchers Field Center Travel Manager: Review Vouchers Travel Specialist: Examine Review of Deliverables Notify Awardees To Resubmit Deliverables Travel Specialist: Notify Accounting Officer to Process Vouchers Travel Specialist: Approve Deliverables -Other Reviews of Intermediary Deliverables - GTR: Notify Others to Review Deliverables Advisor: Review Deliverables Field Center Program Manager, Update FC Status Report Budget Personnel: Review Travel Financial Status Reports Cumulative Financial Reports Mission Directorate Representative: Field Center Program Manager, Topic Manager, Subtopic Manager, Field Center Program Manager, Review Deliverables Travel Manager: Review Deliverables Budget Personnel: Review Travel Financial Status Reports Cumulative Financial Reports Program Manager Overall Programs Manager: Review Deliverables
-Adding New Advisors- Mission Directorate Representative: Topic Manager, Subtopic Manager, Field Center Program Manager, Program Manager Overall Programs Manager, Travel Manager: Notify New Advisor Advisor: Register Advisor Search Current Travel Reply From New Advisor Mission Directorate Representative: Topic Manager, Subtopic Manager, Field Center Program Manager, Program Manager Overall Programs Manager, Travel Manager: Request to Add Advisor Travel Specialist: Add New Advisors -Advisor Reviews- Advisor: Review Deliverables
-Update Deliverables- Travel Specialist: Update Deliverables -Review Deliverables- Travel Specialist: Notify Awardee to Review Updated Deliverables Awardee: Review Updated Deliverables Travel Specialist: Notify GTR to Review Updated Deliverables GTR: Review Updated Deliverables Travel Specialist: Notify Traveling Officer to Review Updated Deliverables -Update Travel Binder- Travel Specialist: Update Travel Binder
Travel Administration Manager Travel Manager
Program Manager Overall Programs Manager
Field Center Travel Manager
Travel Specialist
GTR
JPL Technical Monitor
Awardee
Mission Advisor
Topic Manager
Budget Personnel
New Technology Reviewer
Mission Directorate Representitive
Field Center Program Manager
EHBs Developer: Report Tools
Mockup (html)
Implementation (html)