[DELTA]lp = [summation]i [beta]i * [DELTA]E[R.sub.i] + [gamma] * [DELTA]h + [phi] * [DELTA]CUR + [eta] * ITPR + cte + u (2)
In this specification, [DELTA]E[R.sub.i] (i=1, 2, 3) and ITPR are instrumented.
A second ITPR
Workshop/Working Group will convene to create the final ITPR
assessment, outline proposed changes to the IT Expenditure and Procurement approval processes, and assign lead offices to complete implementation.
This LSS effort inspired the formation of the Department of the Navy's ITPR
working group chartered to reduce administrivia with the ITPR
process across the Navy."
After initial discussion about the ITPR
process as it has been implemented in various organizations, I believe that this is another opportunity to create a streamlined, user-friendly approach that saves the DON time and money, while satisfying our legal and managerial requirements.
All requests for IT, regardless of dollar amount, will be entered into an ITPR smart form and documented prior to purchase.
The ITPR smart form will be completed by requesting commands and then forwarded via email to their respective Echelon II CIO for processing.
Requests for IT support services must include (attached to the ITPR smart form) a copy of the contract statement of work and any other supporting documentation for the services to be provided.
Comptrollers will support the ITPR process to ensure proper allocation and renouncing of approved IT.
Command information officers: (1) will ensure IT procurement requests are submitted via ITPR smart form; (2) review and approve or disapprove ITPRs under $500,000 that are not required to be submitted to higher authority under the requirements of NAVADMIN 346/11; (3) submit IT procurement requests exceeding $500,000 to SPAWAR for approval; and (4) maintain an ITPR history file and submit to higher authority when directed.
On purchases less than $500,000, an information copy spreadsheet of monthly consolidated ITPRs are sent to SPAWAR.
SPAWAR has tech reviewed 9,355 line items from 14,800 ITPRs valued at $3.3 billion.