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3. The business plan
Approx. 3 minutes

3.1. Overview - source project, monitoring expert, etc.

Management of the Business Plan is ensured both individually by the Business Manager, but also through a Monitoring Expert designated from the team of experts belonging to the Project Source of Funding of the Business Plan...

Approx. 3 minutes

Approx. 3 minutes

3.2. StartUp Operation (Establishment, Authorizations, RU, PA)

The loading of data specific to the organization implementing the Business Plan (ONRC, Authorizations, ANAF, RU and the business plan Gantt) is done through the screens connected to the StartUp vertical menu.

Approx. 3 minutes

Approx. 12 minutes

3.3. Budget Operation - Upload Categories and Budget Lines

Presentation of the logical operating sequence of the Budget menu, with the three components: Define Categories (budget structure), Define Budget (loading budget lines and fiscal data), respectively Budget execution (which contains the implementation status, depending on the recorded operations).

Approx. 12 minutes

Approx. 4 minutes

3.4. Operations Management - Expenses, Revenues, Other Operations

Subtitle

Approx. 4 minutes

Approx. 5 minutes

3.5. Validation of operations, deliverables - synchronization Calendar Expert

Subtitle

Approx. 5 minutes

Approx. 3 minutes

3.6. Budget execution

Subtitle

Approx. 3 minutes

Approx. 3 minutes

3.7. Business Plan Monitoring (MA role)

Subtitle

Approx. 3 minutes

Approx. 2 minutes

3.8. Amendment and Approval of PA amendment - budget versions,

Subtitle

Approx. 2 minutes

Approx. 3 minutes

3.9. Business Plan Monitoring (Monitoring Expert role)

Subtitle

Approx. 3 minutes

Approx. 3 minutes

3.10. Report generation - monthly PA activity report

Subtitle

Approx. 3 minutes

Approx. 3 minutes

3.11. Generating archives and stack files of type _PA_

Subtitle

Approx. 3 minutes

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