The following tasks must be completed at CD-3X within the current reporting period:
For the FPD Toolbox, Contacts, or PB-K graphs, please see the below links
FPD
Contacts
PB-K
Responsibility | Task |
---|---|
FPD, PM | DMS Upload > CD-3X Approval Document |
FPD, PM | Project Attributes: Key Dates |
FPD | FPD Toolbox: Cost Contingency |
FPD | FPD Toolbox: Fee |
FPD | FPD Toolbox: Other Direct Costs |
FPD | FPD Toolbox: Schedule Contingency |
1. Navigate to https://pars.doe.gov/
2. Click the "Project" option in the top
3. Type in your Project Name or PARS ID of your project, or select your project from the list.
4. Click on your project.
5. Click on "Project Documents".
6. Click on "Upload Document".
7. Click the upload box to bring up your file explorer or drag your document into this box.
8. Enter information regarding the document. For reference, see the below table on what to select for each field.
Field Name | Field Requirement |
---|---|
Name | CD-3X Approval Document |
CUI | 'Yes' if CUI Type is selected | 'No' if CUI Type is not selected |
Attachment Title | 'CD-3X Approval Document' *add additional tags as applicable |
Document Group | 'Approval Document' *add additional tags as applicable |
CD Level | 'CD-3X' |
Document Date | Date of final approval signature |
Description | Short description of document to be uploaded. ‘CD-3X Approval Document’ |
9. Click "Upload and Save"