New project request
Fill what you know. Team adds time and cost later. Submit any time. Nobody waits for nobody.
Team review
Put in effort and cost. Then pick: accept, send up, or decline. Big ones must go to sign-off.
Supervisor sign-off
These are big. Boss says yes, they go in queue.
Bar = start to end. Still working = bar grows to today. Dashed box = needed by date, work not started. Click bar for details, files, Drive link.
Working now
Moved in the last 7 days
Pipeline
Every project by stage. Secret titles stay hidden.
Project document
Make one printable page for one project.
Rules
Same for everybody. Request too big, too costly, or asked for review = needs sign-off.
Who can read my board
Team always sees shared projects. Add other people by email, one per line. They can look, not change. Private stays hidden from all.
Import and export
One shared list now. Use this once, to load old file. Projects already here get skipped. Secret projects only export if you clicked Show confidential.
Columns: title, requester, dept, stage, effort, cost, start, end, description. Stage not matching = marked Complete.