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Request, Request Submitted FLOW, CCM Review Table Modification, Request,…
Request
LBR (Submitted by Directorate)
Finance (Awaiting Finance)
Need more information
Requester (In Revision)
Submit In Revision Request
Approve
Contracts (Awaiting Contracts)
Need more information
Approve (Pick a Path)
IAR
Directorate (Awaiting Tech Response and ROM)
Submitted
Awaiting Internal Review
COR Concurrence
Directorate ( Awaiting COR Concurrence draft)
Government COR (Awaiting GOV approval)
Concur
1 more item...
Disapprove( Reject)
Need more information
COR Notification
Internal Change Management
Reject ???
Gov (FCAS Checker submits the request)
IDIQ Approval
Request Submitted FLOW
Add a new Row in CCM Review table (Pending, Type- based on business rules)
Sent Email
Update Request Status
CCM Review Table Modification
Update the request status
Send email
Add a new row in the CCM Review table
Request
Multiple PID /Directorate
Consolidate Finance Ceiling
Single Finance Review - Configurable Person ?
Multiple Finance Review
Single PID
FCAS
Awaiting IDIQ Approval
TL Approval
Awaiting Released to Vendor
Released to Vendor
CCM
Awaiting IDIQ Approval
TL Approval
Awaiting realease to vendor
Assign to PMOO
Assign to Directorate
Yes
No