This web-based application is an integral part of Walt Disney Imagineering Project Delivery Process. NexGEN is used internally and externally to govern, control and manage our standardized processes for budget management, contract management, change management, and invoicing.

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	Roles
	Signature Authority Matrix Other Signee (LOA Finance/LOA PM) WDI Signatory Controls Team Project Estimator Project Manager Project Planner	Finance Lead Finance Media Accounting Project Finance Studio Finance WDI CFO SAP Project Setup (Under Construction) Project Accounting Contract Accounting Finance Accounting	Studio Responsible Individual CD/DTM Coordinator (Under Construction) CD Validator (Under Construction) Responsible Individual Responsible Individual Delegate Sourcing and Procurement Contract Administrator Tech Studio Support WDI Sustainment Team	Travel Authorization Policy Exception Approver Studio Lead Travel Authorization Initiator Vendor Vendor WorkFusion and UiPath (Automation) PANDORA
	Processes
	Budget Management Budget Approval Budget Transfers Travel Authorizations Travel Authorizations Project Setup Project Setup (Under Construction) Audit How to Complete the User Quarterly Audit	Contract Management Change Order Change Order Back/Contra Change Order Term Contracts (Under Construction) Change Order without Contract Directives Contract Contract Closeout Lean Change Order with Contract Directives Lean Change Order without Contract Directives Project Work Authorization Sole Source Justification (Under Construction)	Change Management JFC PWA Revision JFC Contract and Contract Directive Potential Change Log (Under Construction) JFC PWA Net Zero Journals (Financial) (Under Construction)	Invoice Management Invoices
	Resources
	NexGEN Getting Started Guide NexGEN DocuSign Quick Reference Guide	Projects Standard Users Guide (Under Construction)	Adding a Vendor Company and Contract in NexGEN Create Register Views - Personal, Shared User Distribution Lists (Under Construction)