General Guidelines for understanding and implementing processes...

The enclosed CD contains the following documents of 'Project Finance Management' process:
1. Master Listing [A list of all the sub-processes and their respective annexures]
2. Top Sheet [An overall categorization of all sub-processes covered]
3. Sub-Process Folders [Contains the process document (in .pdf format) and its respective annexures (in
.xls, .doc or .pdf formats)]


The following steps should be adopted to understand the process:
Step 1: Firstly read the Master List of sub-processes in order to understand the complete process as a
whole.
Master Listing Format:
<Process No.> <Process Name> <Annexure No.><Annexure Name>
Step 2: Now having understood the Master list, you can read through the Top Sheet which broadly
classifies all the listed sub-processes.
Step 3: Now you can start reading details of all sub- processes including flow-chart, responsibility matrix,
formats, activities to be performed etc.