CDOT_diagrams_CH3
Y
r
F
unds
A
gen
c
y
P
r
oje
c
t
Send award
notification
to MPO
T
r
ansfer
project to
region
TI
P
Project
Notify
DTR
Email notification
to SA
P
Inbox with
WBS #
Email notification to Project
Coordination Unit that
project created in SA
P
Complete
project setup
and complete
Bus Mgr tab in
CJ20N
Update STI
P
Send request to
Business Office for
new STI
P
#
Send STI
P
amendment
request to Business
Office with STI
P
#
Check:
F
unding source
accu
r
ate? Pre
v
iously
STIP’d?
Complete
ZJ08 (SAP)
Complete CJ20N
Proj Mgr tab
(SAP)
Set up WBS/
pool in STI
P
(SAP)
Create project
budget (SAP)
3-9 Budgeting Non-fede
r
al
F
unds (CDO
T
Internal)
Business Office
DTR Prog
r
amming Unit
OFMB
MPO
MPO
Project?
Y
es/No
Existing
STI
P
WBS?
Y
es/No
Approve STI
P
amendment
Approve
CJ20N
3-11
3-7
3-10
Approve/
Reject
ZJ08
Approve/
Reject
ZJ08
APPROVE
Build project
budget
(COTRAMS)
Mark
A
ward as
budgeted in
SA
P
(COTRAMS)
Build award
(COTRAMS)
A
ward
project
NO
YES
YES
Update STI
P
Email sent to DTR Project
Coordination Unit
Initiate subaward
agreement
execution process
YES
NO
NO
3-4
3-19