Responsible Individual Delegate

Description

The Responsible Individual Delegate is responsible for communicating with the RI and documenting change that occurs on the RI's contract as they do not have the authority to make change nor communicate with the vendor.

Process

Current State

Description

Contract JFC and Contract Directive

Draft

The Responsible Individual or Responsible Individual Delegate is responsible for making the request and documenting all the details needed for the change.

Issued

Responsible Individual/Delegate or Vendor enters proposed value based on Scope of Work being changed.

PWA-R Justification for Change

Draft

PWA JFCs are created and workflowed to the Studio Finance, and Project Finance.