| Timeline (Deadlines or Time-Constraints) : |
|
| What must be done before this process is started: |
|
| Which processes are waiting for this process: |
|
| Source documents or communication with information needed for this process: |
| Talk to Maureen brady before run the program |
| What is the end-result of this process, or the hand-off |
| Extract Data from Datatel create an ASCII file call VCALLGRANT.DOC or CCALGRANT.DOC. After ASCII file created email the file to Maureen brady or Juanita Sousa |
| What steps must be taken independent of the computer system (Manual
Process) |
|
| Which steps must be taken on a computer (Electronic Process): |
| Run Unibasic program call S02.FA.CALGRAN and S02.FA.C.CALGRANT |
| Related Documents to Process (e.g. Datatel documentation, Government code books, etc.) |
|
| Notes (Cautions, suggestions for improvement, etc.) |
| Current Revision Date: 11/7/01 |
