THIS REQUISITION ENTRY IN CBIS AND PURCHASE ORDER ENTRY PRISM IS PAST THE SERVICE DATE DUE TO THE FOLLOWING…

Public award description

THIS REQUISITION ENTRY IN CBIS AND PURCHASE ORDER ENTRY PRISM IS PAST THE SERVICE DATE DUE TO THE FOLLOWING CIRCUMSTANCES. - CBIS USER ACCESS NOT FULLY GRANTED FOR PROGRAM STAFF - STILL WAITING FOR ADDITIONAL USER ACCESS - NO TOLERANCE LEVEL IN PRISM FOR TRAVEL RELATED EXPENSES. UNABLE TO MODIFY PURCHASE ORDER WITH ACTUAL EXPENSES, IF HIGHER THAN ESTIMATED IN ORIGINAL REQUISITION. NO RESOLUTION HAS BEEN PROVIDED TO SOLVE THIS ISSUE. - HEAVY WORKLOAD AND CURRENTLY NOT ENOUGH RESOURCES TO INPUT DATA RESULTING IN BACKLOG OF DATA ENTRY - USING MANUAL REQUISITION FORMS (WMDC GREEN FORMS) WITH APPROPRIATE SIGNATURES AHEAD OF DELIVERY DATE AS STATED IN THE FAR FOR BACKUP DOCUMENTATION FOR PROCUREMENT ACTION. THE DOJ LEAP 3 PROGRAM INCLUDES A GRADUATION SESSION AUGUST 5, 2010. THE LEAP DELIVERY MODEL INCLUDES MULTIPLE TRAINERS FOR SEVERAL PHASES OVER A 12 MONTH PERIOD. THE TRAINERS OFTEN WORK AS AN ENSEMBLE TEAM TO ENSURE QUALITY DELIVERY FOR THE DOJ PARTICIPANTS AND THEIR CAREER DEVELOPMENT AND TRAINING NEEDS. BASED ON MY RESEARCH, THE SCHEDULE DEMAND OF THE DOJ AND THE QUALIFICATIONS REQUIRED AND MENTIONED ABOVE, I RECOMMEND MARIE MACTAVISH AND JOHN LYBARGER BE SELECTED FOR THE DOJ LEAP 3 GRADUATION SESSION AUGUST 5, 2010. MARIE MACTAVISH $2,900 INCLUDES PROGRAM MANAGEMENT, PREWORK, DELIVERY AND POSTWORK STEPHEN HOEL $2,000 INCLUDES DELIVERY DON CRIST $2,000 INCLUDES DELIVERY JOHN LYBARGER $2,000 INCLUDES DELIVERY MARY COOPER $2,000 INCLUDES DELIVERY COSTS ABOVE DO NOT INCLUDE TRAVEL EXPENSES.