Processing and Approval Process
CSREES Formula-Funded Projects |
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| 1. State Cooperator |
- Submits project to CRIS via Web Forms
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| 2. CRIS Data Management Unit |
- Retrieves project data from Web forms
- Loads project data into CRIS database via Project Management System
- Prints AD-416/417/2008 forms
- Insures documentation is complete
- Provides follow-up if necessary
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| 3. CRIS Data Management Unit |
- Assigns project to review group
- Adds project tracking information to Project Management System
- Prints review and comment forms
- Assembles folder
- Forwards folder to review group coordinator
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| 4. CSREES Group Coordinator |
- Assigns project to reviewer via web tracking system
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| 5. CSREES Project Reviewer |
- Approves, disapproves, or defers project
- Returns project to group coordinator
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| 6. CSREES Group Coordinator |
- Logs project review information via web tracking system
- Returns project folder to CRIS office
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| 7. CRIS Data Management Unit |
- Logs project as complete via web tracking system
- Returns copies of approval documentation to State Cooperator
- Forwards project folder to Central File (CSREES)
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| 8. CRIS Systems Management Unit |
- Updates CRIS Web Site with current database (weekly)
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Last
Modified
12/10/2007
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