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CP MANAGEMENT


BUSINESS PROCESS MAP

MANAGEMENT
ACTIVITY TEAM/CO/AO/FO
CP MANAGEMENT TEAM
COOPERATING PARTNER COMMITTEE
TECHNICAL REVIEW COMMITTEE
SUPPORT FUNCTIONS (RAM, FIN, SCO, CROSS-CUTTING, OTHERS)
Landscape & Outreach
1
CSP Design
2
Needs-Based Planning
3
CFP Package
4
CFP Launch
5
Longlisting
6
Shortlisting
7
CPC Review
8
Negotiation
9 A
Capacity Assessment
9 B
CPC Recommendation
10
CD Decision & Selection
11
FLA Template
12
Plan of Operations
13 A
Budget
13 B
Attachments
14 A
Attachments
14 B
Full Package Clearance
15
FLA Signature
16
Recording & Fund Allocation
17
Onboarding
18
Implementation
19
Monitoring
20
Reporting
21
COMET Recording
22
Invoice Management
23
Payment
24
Quarterly Financial Reviews
25
Spot Checks
26
Performance Evaluation Exercise
27
Completion & Closure
28 A
FLA Extension
28 B

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