Page 92 - VYSNOVA PROGRAM MANAGEMENT GUIDE 20200625
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ANNEX K: Glossary

                                        an online application used to create project trackers and Gantt charts with
                 Smartsheet             a similar but more user-friendly interface to Excel
                                        a space shared with all team members so that all templates and sheets
                                        created therein are automatically shared with all members of the
                 Smartsheet Workspace  workspace
                                        The clear and accurate description of the technical requirements for the
                                        material, product or service to be procured and the review and revision of
                                        a procurement request/order, if necessary, to maximize competition in
                 Specifications         order to obtain the lowest price and earliest delivery.
                 T&M (Time and          Time and Materials payments are based on hourly rates and costs of
                 Material)              materials used.
                                        Any employee or consultant hired to work for Vysnova that is not a US
                                        citizen or a citizen of the country in which Vysnova is executing its program
                 Third Country National   or project
                                        Deltek Time and Expense system and/or forms used by Vysnova employees,
                                        consultants, or contractors to record the hours worked during a specific pay
                 Timesheets
                                        period, which must be properly signed by the employee and his/her
                                        supervisor.
                                        Air carriers holding certificates under Section 401 of the Federal Aviation
                 US Flag Carriers       Act of 1958.
                                        A unique entry made in the accounting system that is assigned numerically to
                                        track a vendor invoice, expense report, consultants’ invoice, or Subcontractor
                 Voucher
                                        invoice.  All supporting document are saved on the Accounts Payable
                                        ShareSync folder by the voucher number.
                                        The combination of all back office functional departments located at
                                        Vysnova's corporate headquarters in Maryland (i.e. Business Development,
                 Vysnova Corporate      Accounting, Contracts, and Human Resources)
                 Vysnova Field Office    The name of Vysnova’s project field office.
                 Vysnova Operations     a supplemental guide to the PM Guide which details all Vysnova's policies
                 Manual                 from corporate departments to field office program management
                 Vysnova Standard PgM  a shared folder that includes all templates and forms required to manage
                 Docs                   programs and projects
                 WAWF (Wide Area        An electronic invoicing and receipt system that routes documents to
                 Workflow)              appropriate officials.






















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