1 / 1

[1.1] Develop Package [1] Attach Conference Brief Sheet [2] Attach Conference Attendance Sheet

Conference Approval Process . Start. Stop. [1.3] Champion Review [1] CME Review [2] Financial Review [3] Attendance Review [4] Business Rule Review. [1.1] Develop Package [1] Attach Conference Brief Sheet [2] Attach Conference Attendance Sheet [3] Attach Draft Corp Chief Request Letter

meir
Download Presentation

[1.1] Develop Package [1] Attach Conference Brief Sheet [2] Attach Conference Attendance Sheet

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Conference Approval Process Start Stop [1.3] Champion Review [1] CME Review [2] Financial Review [3] Attendance Review [4] Business Rule Review [1.1] Develop Package [1] Attach Conference Brief Sheet [2] Attach Conference Attendance Sheet [3] Attach Draft Corp Chief Request Letter [4] Attach Routing Sheet [5] Answer SECNAV or DoN AA Approval Needed? [6] Verify Half Days [1.0] Champion: Specialty Lead/ Conference Quota Manager/ EA (i.e. M2, M4) [1.2] Tentative Command Approval until Conference Approval is verified [1.4] Email Package to Central Repository [1.5] Sign (Travel Form Section 2 and Section 3) Central Repository [2.2] Central Repository with Data Collection [2.1] Review Central Repository: Email Address [2.3] Data Collection System [1] Inventory [2] Defects [3] Submission Rate [4] Focus Group Feedback [5] Training [6] Cycle times [7] Checklists [2.4] Grammar/Spelling Smoothing [2.6] Communicate: Approved or denied [2.0] Central Repository (Secretariat) [2.5] Emails [3.2] Corp Chief/M-Code Review [1] Legal? Y/N [2] SECNAV or DoN AA ? Y/N [3] Corp Chief Flag Request Approval? Y/N [3.1] Transfer from Email to Corp Chiefs/M-code Share Point Site [3.0] Corp Chief FLAG or M-Code Deputy [4.2] DSG Approval (Cos Approved) [4.3] SG Approval (DSG approved) [4.1] COS Approval (BUMED Analyst Approved) [4.4] Secretariat (SG Approved) [4.0] BUMED FLAG [5.1] SECNAV DoN AA DNS Approval [5.0] EXTERNAL

More Related