This process is used to request funding through the controller’s office – primarily used for capital plan projects.
USER MANUAL: Special Project Funding Request Process
WORKFLOW: Special Project Funding Request Process 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 | 7:39 |
| 2. Step 01 Start | 6:00 |
| 3. Step 02 Initiator Revise | |
| 4. Step 03 Capital Planner Update Planning | 3:17 |
| 5. Step 04 Dir Admin Finance Review | 8:15 |
| 6. Step 05 Controller Account Review | 2:31 |
| 7. Step 06 Controller Associate SPFR Review | |
| 8. Step 09 Project Desk CWS Complete | 6:05 |
| 9. Step 10 Project Desk UP Complete | 6:05 |
*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.