Tech Edit Review
Revision as of 18:24, 21 December 2017 by Mike.odonnell (talk | contribs) (Created page with "Tech Edit reviews request form, verifies mandatory source use, and confirms requests are complete and valid. 550px '''1. Review Request'''...")
Tech Edit reviews request form, verifies mandatory source use, and confirms requests are complete and valid.
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. 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.
5. 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.
