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

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