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CERN – European Organization for Nuclear Research Administrative Support - Internet Development Services Contract minutes routing Contract minutes routing EDH Document Specification EDH Document Specification Jozef Podolec IT-AIS-PM

Contract minutes routing EDH Document Specification

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Jozef Podolec IT-AIS-PM. Contract minutes routing EDH Document Specification. Document layout. Header Comments entry List of comments Document status. Header. Header. Information loaded from CFU Data entered by: creator buyer DPO(s). Header. Document’s title: - PowerPoint PPT Presentation

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Page 1: Contract minutes routing EDH Document Specification

CERN – European Organization for Nuclear ResearchAdministrative Support - Internet Development Services

Contract minutes routingContract minutes routingEDH Document SpecificationEDH Document Specification

Jozef PodolecIT-AIS-PM

Page 2: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

Document layout Document layout

Header Comments entry List of comments Document status

Page 3: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Page 4: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Information loaded from CFU Data entered by:

– creator– buyer– DPO(s)

Page 5: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Document’s title:

– Minutes of Contract F534/AT/LHC – Minutes of Amendment F534/AT/LHC/ADD1

Page 6: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Object:

Loaded from CFU: • Short description for contracts• Type of amendment for amendments (Additional cost, Additional

work, Change of delivery date, …)

+ Link to CFU

Page 7: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Budget code

Loaded from CFU ?

Entered by DPO(s)?

Page 8: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Budget year:

Entered by DPO

Page 9: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Main supplier:

Loaded from CFU:

Page 10: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Activity code(s):

Loaded from CFU:

Page 11: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Country of origin:

Loaded from CFU:

Page 12: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

FC:

Loaded from CFU:

Page 13: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

FC amount (in CH):

Loaded from CFU:

Page 14: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

% of FC already used:

Free text field filled in by buyer

Page 15: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

HeaderHeader

Cost to completion:

– Can be yes/no/null (for non-LHC contracts)

– Entered by DPO

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Jozef Podolec, IT-AIS

Comments entryComments entry

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Jozef Podolec, IT-AIS

Comments entryComments entry

Links to contracts minutes text(s) uploaded by document’s creator Text box for entering comments Attach button to upload supporting documents

Page 18: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

List of commentsList of comments

Page 19: Contract minutes routing EDH Document Specification

Jozef Podolec, IT-AIS

List of commentsList of comments

Chronological list of comments Compact/expanded view

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Jozef Podolec, IT-AIS

Document statusDocument status

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Jozef Podolec, IT-AIS

Document statusDocument status

Standard EDH status window

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Jozef Podolec, IT-AIS

Document statusDocument status

Possible enhancement: