Award contract Award contract in ORPIN ORPIN Manage contract Manage contract manually None Approve invoice Approve invoice in FOS FOS Pay invoice Create and release FOS voucher in FOS and push SFMA into SFMA by FTP for warrant generation TO BE AFTER PROJECT - Business Process with IT Component Business Service or Future Software Adapt Business Activity Process Area Application Request purchase of Initiate purchase requisition OregonBuys solution goods or services using the OregonBuys solution Approve purchase of Approve purchase requisition OregonBuys solution goods or services using the OregonBuys solution Initiate purchase order Initiate purchase order OregonBuys solution Make purchase using Purchase online, over the OregonBuys solution SPOTS card phone or in person and pay with SPOTS card Receive goods or Receive purchase order OregonBuys solution services Post public solicitation Post and manage solicitation ORPIN Manage solicitation Enter solicitations ORPIN process Award contract Award contracts ORPIN Manage contract Manage contracts OregonBuys solution Approve invoice Approve invoices OregonBuys solution Pay invoice Pay invoices OregonBuys solution Warrant generation SFMA Project Management Plan Details Key Stakeholders ODF Administrative Service Division Chief ODF Board of Forestry
Award contract Award contract in ORPIN ORPIN Manage contract Manage contract manually None Approve invoice Approve invoice in FOS FOS Pay invoice Create and release voucher in FOS and push into SFMA by FTP for warrant generation FOS SFMA TO BE AFTER PROJECT - Business Process with IT Component Business Service or Process Area Adapt Business Activity Future Software Application Request purchase of goods or services Initiate purchase requisition using the OregonBuys solution OregonBuys solution Approve purchase of goods or services Approve purchase requisition using the OregonBuys solution OregonBuys solution Initiate purchase order Initiate purchase order OregonBuys solution Make purchase using SPOTS card Purchase online, over the phone or in person and pay with SPOTS card OregonBuys solution Receive goods or services Receive purchase order OregonBuys solution Post public solicitation Post and manage solicitation ORPIN Manage solicitation process Enter solicitations ORPIN Award contract Award contracts ORPIN Manage contract Manage contracts OregonBuys solution Approve invoice Approve invoices OregonBuys solution Pay invoice Pay invoices Warrant generation OregonBuys solution SFMA Project Management Plan Details Key Stakeholders ODF Administrative Service Division Chief ODF Board of Forestry
ForestryBuysProjectManagementPlanScopeMgmt.docx