Difference between revisions of "Tech Edit Review"

From ePRS Request User Guide
Jump to navigation Jump to search
 
(2 intermediate revisions by the same user not shown)
Line 1: Line 1:
 
Tech  Edit reviews request form, verifies mandatory source use, and confirms requests are complete and valid.  
 
Tech  Edit reviews request form, verifies mandatory source use, and confirms requests are complete and valid.  
  
[[File:TechEditRequestForm.png|550px]]
+
<!--[[File:TechEditRequestForm.png|550px]]-->
 +
[[File:TechEdit.PNG|550px]]
  
 
'''1. Review Request''' - Validate the request for accuracy and need.
 
'''1. Review Request''' - Validate the request for accuracy and need.
Line 9: Line 10:
 
'''3. Detail & Pricing Review''' - The Tech Edit user must answer all of the questions in this check list before the process can complete.
 
'''3. Detail & Pricing Review''' - The Tech Edit user must answer all of the questions in this check list before the process can complete.
  
'''4. Comments & Remarks''' - The Tech Edit User must add a remark. This area can be used by the Tech Edit User to include any relevant information that is not shown elsewhere.
+
'''4. Select an Approval Action and Confirm to Submit'''
 
 
'''5. Select an Approval Action and Confirm to Submit'''
 
 
* ''Approve – Progresses requests to next activity.
 
* ''Approve – Progresses requests to next activity.
 
* ''Decline – Declines request and routes back to the Requestor.  
 
* ''Decline – Declines request and routes back to the Requestor.  

Latest revision as of 17:55, 10 April 2019

Tech Edit reviews request form, verifies mandatory source use, and confirms requests are complete and valid.

TechEdit.PNG

1. Review Request - Validate the request for accuracy and need.

2. Review Mandatory Sources - This is a check list to verify that mandatory sources have been reviewed.

3. Detail & Pricing Review - The Tech Edit user must answer all of the questions in this check list before the process can complete.

4. Select an Approval Action and Confirm to Submit

  • Approve – Progresses requests to next activity.
  • Decline – Declines request and routes back to the Requestor.
  • Clarifications – Route the request to the requestor or other participants.
  • Cancel – Terminates the request and archives details.

ApprovalAction.png