Project Manager Resources
- Cover
- Introduction
- Overview
- Project Delivery
- Narratives and Workflows
- NARRATIVES
- Project Request Narrative
- Project Charter Narrative
- Project Charter Budget Narrative
- Project Charter Schedule Narrative
- Bid Review – Vendor Selection Process Narrative
- Drawing and Design Plan Review Narrative
- Minor Project Proposal Narrative
- Commitment Approval Narrative
- Change Order Narrative
- Commitment Transfer Narrative
- Payment Application and Consultant Invoice Narrative
- Owner Direct Purchase Invoice Narrative
- Internal UCF Invoice Payments Narrative
- Final Completion and Closeout Narrative
- WORKFLOWS
- 01-Project Request Process (PRP) Workflow
- 02-Project Charter Process (PCP) Workflow
- 03-Vendor Selection – Bid Review (BIDVS) Workflow
- 04-Drawing and Design Plan Review (DDPR) Workflow
- 05-Minor Project Proposal (MPP) Workflow
- 05-Commitment Approval (CA) Workflow
- 06-Potential Change Order (PCO) Workflow
- 07-Change Order (CO) Workflow
- 07AS-Additional Service (AS) Workflow
- 07B-Commitment Transfer Process (CTP) Workflow
- 07C-Purchase Order Revision Workflow
- 08-Vendor Pay-App Invoice (PMT) Workflow
- 08A – Owner Direct Purchase Invoice Workflow
- 08B-Internal UCF Invoice Payments (UPMT) Workflow
- 10-Final Completion & Close Out (FCCO) Workflow
- 12-Request for Information (RFI) Workflow
- Resources
- Building Department (BCO) Permitting Procedure
- FBO Jobsite Safety Checklist
- Project Work Order Billing Guide
- UCFIT Support Requests for e-Builder Projects
