Notes
Slide Show
Outline
1
Change in Scope Phase 1
Process Flow for Grantees
HRSA/BPHC Office of Quality and Data
July 2007
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3
Grantee Must Establish EHB User Accounts
to be able to Access EHB and CIS
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EHB/CIS Help Website Address
http://www.bphc.hrsa.gov/systemhelp/
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CIS Phase 1 Process Flow
Grantee Logs Into EHB and Begins New CIS Request
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CIS Phase 1 Process Flow
Create New CIS Request and Complete Services/Sites Forms
7
CIS Phase 1 Process Flow
Complete CIS Information and Change Impact Analysis Forms
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CIS Phase 1 Process Flow
Complete Project Impact Analysis Forms
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CIS Phase 1 Process Flow
Review CIS Package Completion Status and Submit Request
10
CIS Phase 1 Process Flow
Responding to a PO Request for Additional CIS Information
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CIS Phase 1 Process Flow
Requesting Withdrawal of a CIS Request
Notes
