Attachment J.18 - Change Request Control Log.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
World Trade Center Health Program Clinical Centers of Excellence (CCE) - Draft Solicitation
Solicitation number
Draft_75D301-22-R-72142
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Text version

CR-001

Control numberDate SubmittedDate RequiredDescriptionCR StatusType of CRSubmitter NameWTC Health Program Approval DateApproved FTE CeilingApproved Salaries CeilingApproved Funding CeilingApproved Fringe RateApproved Indirect RateComments
110/10/2211/30/22Request permission to increase FTE ceiling by 2 FTE in Case Mgmt and Benfits Coordinator Categories due to increase of 150 new memberspendingFTE increaseAdams90.009,000,00010,000,00030%0%

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