Resource Support-英文
2016-11-16 15:38:11 0 举报作者其他创作
大纲/内容
No
Budget Accepted?
Yes
Bi-weekly review with PM/TM of resource schedule if neccessary
Under Budget?
Execute the plan
Review Travel Budget estimation and analyze the data
Update Travel Budget
Review Travel Budget estimation by project and analyze the data
Make Monthly Travel Budget
Make Monthly Resource Support Plan; Monthly resource support schedule
Share resource schedule with PM/TM and people related
Project Resource Support and Travel Budget Control Process Rev1.2
Monthly Travel budget Analysis report
Sponsor
Build Monthly Travel Budget and work with core team on the limit; Release to PM/TM
Share Yearly Travel Budget
PM/TM
RP
Accounting
Review with PM/TM of monthly resource schedule
Urgent resource request out of the plan should apply separately with budget included
Update resource schedule to PM/TM and people related
Note: Yearly Travel budget will be published and executed from Jan/2017.
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