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Project Process Outline

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  1. Project Request
    Request a new Project through the Project Request Form. If you require any assistance, contact us at (657) 278-3737 or afitsupport@fullerton.edu. For more information on project priorities, check out our Priority Definitions.
  2. Department Approval
    Request will be sent to a designated department approver for review and approval to proceed.
  3. Review Request
    Based on priority and scheduling, a project manager will be assigned to create the scope of work.
  4. Scope of Work
    The Project Manager will create a Scope of Work detailing the desired outcomes of the project. Additional follow-up may be required.
  5. Project Approval
    Project will be reviewed with customer for feasibility. Based on priority and workload for Administration and Finance IT (AFIT) and customer, the project will be scheduled.
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