Manager will get prior approval for Bank of America funding cost of CO Request evaluation, before Systems Analyst begins actual review.) b) Fills out "Responses" section of form including "Estimated effort" c) Returns form to Supplier Project Manager. 5) Supplier Project Manager a) Review form for completeness of response, evaluates available resources. b) Signs & dates form at bottom signifying approval. c) Returns form to Project Administrator. Proprietary to Bank of America C-2 vTIP2010 Source: CARDLYTICS, INC., S-1, 1/12/2018 6) Bank of America Project Administrator a) Makes two copies of CO form b) c) d) e) Files one copy in CO "Returned" file. Removes and destroys "In Process" copy. Returns a copy to Supplier Project Manager. Returns originals CO form to Originator. 7) Bank of America Project Manager a) Evaluates CO Response. b) Negotiates with Supplier any differences regarding licensing status of deliverables. c) Signs & dates form at bottom signifying approval. If declined, writes "Cancelled" in "Bank of America Project Manager" signature area of form. d) Makes appropriate copies for Bank of America use (to TAM, etc.) e) Returns original signed copy to Project Administrator. 8) Project Administrator a) If CO approved, makes two copies: one to Supplier Project Manager, one for person to be assigned. Delivers both to Supplier Project Manager. Updates log. b) If CO cancelled, original from is filed in CO "Cancelled" file, updates log, removes copy from "Returned to Bank of America" file. 9) Supplier Project Manager a) b) Reviews form, arranges for Supplier to assign Systems Analyst Updates project plan (may be done by Implementation Manager) 10) Supplier's Analyst When CO completed, form is returned to Supplier Project Manager 11) Supplier Project Manager a) Reviews the results of the CO (deliverables, activities …) and concurs that CO was completed. Signs form. b) Returns form