This process is used by the Project Leader or the Facility Coordinator, to request project funding.
USER MANUAL: Funding Request Authorization Process
WORKFLOW: Funding Request Authorization Workflow PDF
TIPS & TRICKS: Click here to view all tips and tricks for this process.
FILE NAMING MANUAL: Click here to see how to name files appropriately for this process.
TRAINING VIDEOS:
| 1. Overview | 12:19 |
| 2. Step 01 Start | 6:59 |
| 3. Step 02 Initiator Revise | 3:07 |
| 4. Step 05 FC Review | 7:27 |
| 5. Step 06 PL Review | 2:48 |
| 6. Step 07 Project Desk Review | 4:55 |
| 7. Step 08 UC Admin Add Actor | — |
| 8. Step 11 Budget Admin Review | 4:02 |
| 9. Step 12 PL Authorize Amount | 3:02 |
| 10. Step 15 Budget Exec Review | 3:36 |
| 11. Step 18 FO Review | 3:51 |
| 12. Step 19 Capital Planner Update Planning | |
| 13. Step 20 PL ARL Hold | 5:17 |
| 14. Step 23 Project Desk CWS Complete | 9:00 |
| 15. Step 24 Project Desk UP Complete | 9:00 |
*Click on the video to play. Click the forward button to advance to the next video or view each video separately by clicking on the step name.