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[1.1] Develop Package [1] Attach Conference Brief Sheet [2] Attach Conference Attendance Sheet PowerPoint Presentation
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[1.1] Develop Package [1] Attach Conference Brief Sheet [2] Attach Conference Attendance Sheet - PowerPoint PPT Presentation


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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

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Presentation Transcript
slide1

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