NOTE: This tab is available to authorized users only.
The Request for Provider (RFP) automates the current paper documentation process to request a contracted service for a student. The filters on the RFP Management tab allow users to easily monitor the status of RFPs and their funding disposition. The user in the DOE Document Creation role will create, modify and cancel the RFP. The user in the DOE Document Activation role will authorize the RFP.
In the SVM Workflow, tasks accomplished on this tab are part of the set up process.