• DOE Funding Process Overview
    • DOE Funding Process Overview Course Number FMS1201
    • Course Objectives
    • Proposal Accepted
    • Budget Office Assigns WAS in FMS
    • Divisions Receive WAS via Email
    • RA Reviews WAS & Create Project(s)
    • RA Allocates WAS Funding
    • Budget Office Loads CM into FMS
    • Project is Open & Work Begins
    • Additional Incoming Funds: The Process Repeats
    • Indirect Funding Process Detail
    • Indirect Funding Process
    • Contact
  • Training Wrap Up
    • Course Completion

FMS1201 DOE Funding Process Overview

  • link
    DOE Indirect Funding Process Flow Chart
  • link
    DOE Work Authorization Process Flow Chart
FMS1201 DOE Funding Process Overview
FMS1201 DOE Funding Process Overview
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