In this subprocess, we deal with the process of Travel Negotiation and Award.
Organization: ORG
In this subprocess, the play is divided in several parts:
In this subprocess, we have the following document types:
Registrations. These are used to provide user Registrations.
Program-Wide Model Travel. These are used to represent the Program-Wide Model Travel.
Field Center-Wide Model Travel. These are used to represent the Field Center-Wide Model Travel.
Travel. These are used to represent the Travel Folder.
Deliverables Tables. These are used to represent Deliverables Tables.
Signed Negotiations. These are used to represent Signed Negotiations.
In this subprocess, we have the following Guidelines:
Negotiations Manager. This is the manager of the Negotiations Manager subprocess.
Travel Manager.This is the overall manager of Travel for all the program.
Program Manager. This is the manager of all the program.
Mission Directorate Representative. This is the Mission Directorate Representatives.
Field Center Travel Manager. This is the manager of the Field Center Travel Program.
Travel Specialist. This is the Travel Specialist of the program.
GTR. This is the Travel Technical Representitive of the program.
Travel Reviewer. This is the manager of the program.
Safety Reviewer. This is the Travel Reviewer of the program.
Awardee. This is the Travel Awardee.
Field Center Program Manager. This is the Field Center Program Manager of the organization.
Organization Manager. This is the manager of all the organization.
Overall Organizations Manager. This is the person managing the overall Organizations.
In this subprocess, we have the following other tools:
Worksheet. This is the guidelines for the manager/director.
Credits. These are the people partaking in this organization's production.
References. These are other references.
All-Files. These are all the view files.
Mockup (html)
Implementation (html)