Module 3 - Main Guide for JP&S - Execution 1 (15 Lessons)

1. Manage receiving signed JPP/JPA from Member SPOCs
2. Manage JPA Development and initiate changes in a project like cost, scope, schedule
3. Review and check member issued / revised POs are being processed
4. Manage a vendor submitted change request CCR
5. Notify Procurement to set up the supplier PO - Gateway
6. Track Supplier submitting their invoice (JPP/JPA)
7. Track that Supplier pays invoices
8. Track COG issued invoices to Members (JPP/JPA)
9. Create vendor WPs (JP&S including FCLM) 
10. Provide Metrics & WP Reporting
11. Provide Monthly Forecast - JP&S Generic - Project Controls
12. Update Monthly Project Schedule for FCLM - Project Controls  
13. Provide Monthly Accruals for FCLM / Surveillance - Project 
14. Provide Project Control Report for FCLM - Project Controls
15. Provide Budget Alignment Report (BAR)