> ## Documentation Index > Fetch the complete documentation index at: https://docs.bizbone.com/llms.txt > Use this file to discover all available pages before exploring further. # Program Management > Manage programs created from successfully won business opportunities. Supports assigning program managers, viewing assigned programs, and creating Ad Hoc Programs. ## Add an Ad-Hoc Program PM PM Nav PM PM C Ad Hoc PM PM C AH C Select **Save** to complete or **Cancel** to exit without saving changes.  ## View a Charge Code PM PM Select 1 PM PM Charge Code ## Request to Create a VAR PM PM C VAR PM PM A Req PM PM A R C Select **Add** to complete or **Cancel** to exit without saving changes.  The request will be routed to the Requests Module for approval  ## General Information ### Edit General Information PM PM GI Nav PM PM GI Edit PM PM GI Edit C Select **Save** to complete or **Cancel** to exit without saving changes.  ### Add a Document PM PM GI Nav PM PM Add Doc PM PM Add Doc S PM PM Add Doc C Select **Save** to complete or **Cancel** to exit without saving changes. ### Document Actions PM PM Doc Actions * **Edit**: Replace or modify the uploaded document. * **Download**: Download the uploaded documents to the local device.  * **Delete**: Remove the uploaded document. * **Edit**: Fill in the required information. Select **Save** to complete or **Cancel** to exit without saving changes. * **Download**: Download will start automatically after selection. * **Delete**: Select **Delete** to complete or **Cancel** to exit without saving changes. ## Period of Performance ### View POP CLINs PM PM P Nav PM PM P View ### POP Actions PM PM Ellipsis PM PM P Actions * **Documents:** View or add documents associated with the selected Period of Performance (POP). * **Request Sub Charge Code:** Submit a request for a Sub Charge Code. * **Change Logs:** View the change history and recorded updates for the selected POP. * **Documents:** Select a document to view or **Add** to upload an additional document. * **Request Sub Charge Code:** Fill in the required information. Select **Add** to complete or **Cancel** to exit without saving changes.  * **Change Logs:** Select a log to view more details.  ## Contract Line Item Numbers ### View CLIN Labor Categories PM PM C Nav PM PM C List 1 ## Labor Category ### Assign an Employee to an LCAT PM PM L Nav PM PM L List PM PM L Assign PM PM L Assign C Select **Save** to complete or **Cancel** to exit without saving changes.  ### Modify an Assigned Member PM PM M Assigned M * **Edit**: Select the **edit icon** to update an existing entry * **Delete**: Select the **trash icon** to delete an existing entry.  * **Request Termination:** Submit a request to terminate the employee. * Remove Member: Remove a Subcontractor or Consultant.  * **Change Logs**: View the change history and recorded updated for the selected LCAT and employee.  Request Termination action is only available for current employees. Remove Member  * **Edit**: Fill in the required information. Select **Save** to complete or **Cancel** to exit without saving changes.  * **Delete**: Select **Delete** to complete or **Cancel** to exit without saving changes.  * **Request Termination:** Fill in the required information. Select **Add** to complete or **Cancel** to exit without saving changes.  ### LCAT Actions PM PM L Actions PM PM L A Select * **Request Recruitment:** Submit a recruitment request. * **View Recruitment Request List:** View recruitment requests. * **Request Subcontractor's Member:** Submit a request for a subcontractor member. * **View Job Recruitment List:** View job recruitment records. * **More Information:** View additional information. * **Request Consultant's Member:** Submit a request for a consultant member. * **Financial Hiring Manager:** Assign a financial hiring manager. * **Non-Financial Hiring Manager:** Assign a non-financial hiring manager. * **View Candidate Offer List:** View candidate offers. * **Change Logs:** View the change history and recorded updates. * **Duplicate:** Create a copy of the LCAT. * **Request Recruitment:** Fill in the required information. Select **Add** to complete or **Cancel** to exit without saving changes.  * **Request Subcontractor's Member:** Fill in the required information. Select **Add** to complete or **Cancel** to exit without saving changes.  * **Request Consultant's Member:** Fill in the required information. Select **Add** to complete or **Cancel** to exit without saving changes.  * **Financial Hiring Manager:** Fill in the required information. Select **Assign** to complete or **Cancel** to exit without saving changes.  * **Non-Financial Hiring Manager:** Fill in the required information. Select **Assign** to complete or **Cancel** to exit without saving changes. * **Duplicate:** Fill in the required information. Select **Add** to complete or **Cancel** to exit without saving changes. ## View Openings PM PM O Nav ## Workforce ### View Workforce PM PM W Nav PM PM W Tabs * **Employees:** Internal personnel employed directly by the organization. * **Subcontractors:** External personnel provided through a subcontractor to support contracted work. * **Consultants:** External professionals engaged to provide specialized expertise or services. ### Modify Employee, Subcontractor, or Consultant Status PM PM W Tabs 1 * **Employees** * **Delete**: Remove employee from the program * **Request Termination**: Submit a request to terminate the employee from the company * **Subcontractors & Consultants** * **Request Remove**: Submit a request to remove the subcontractor or consultant's team member from the program * **Delete**: Select **Confirm** to complete or **Cancel** to exit without saving changes.  * **Request Termination**: Fill in the required information. Select **Add** to complete or **Cancel** to exit without saving changes.  * **Request Remove**: Fill in the required information. Select **Add** to complete or **Cancel** to exit without saving changes.  ## View Profit & Loss PM PM PL Nav PM PM PL Tabs * **Costs:** View costs and expenses associated with the program. * **Budget:** View the program's budget and monitor allocated and available funds. ## Planning ### Add a Plan PM PM Plan Nav PM PM Plan Add PM PM Plan POP PM PM Plan Details * Select the carets to expand details * Select the Add icons to add more employees * Fill in planned employee salary, rate, and hours PM PM Plan C Select **Save** to name the plan and complete or **Cancel** to exit without saving changes.  ### Modify a Plan PM PM Plan M * **Edit**: Select the **edit icon** to update an existing entry * **Delete**: Select the **trash icon** to delete an existing entry.  * **Edit:** Fill in the required information. Select **Save** to complete or **Cancel** to exit without saving changes.  * **Delete:** Select **Delete** to complete or **Cancel** to exit without saving changes. ## Deliverables ### Add a Deliverable PM PM D Nav PM PM D POP PM PM D Add * **Recurring:** Deliverables that are required on a regular or repeated schedule. * **Non-Recurring:** Deliverables that are required once or on a one-time basis. PM PM D Add C Select **Add** to complete or **Cancel** to exit without saving changes.  ### Modify a Deliverable PM PM D Mod * **Edit**: Select the **edit icon** to update an existing entry * **Delete**: Select the **trash icon** to delete an existing entry.  * **Edit:** Fill in the required information. Select **Update** to complete or **Cancel** to exit without saving changes.  * **Delete:** Select **Delete** to complete or **Cancel** to exit without saving changes.  ## Modifications ### Request a Modification PM PM M Nav PM PM M Req PM PM M Req C Select **Submit** to complete or **Cancel** to exit without saving changes.  ## Subcontractors ### Add a Subcontractor PM PM S Nav PM PM S Select PM PM S Add PM PM S Add C Select **Save** to continue or **Cancel** to exit without saving changes.  PM PM S Add S PM PM S Add S C Select **Add** to complete or **Cancel** to exit without saving changes ### Add Subcontractor Details (Role, Award/Funding Allocation, Place of Performance) PM PM S Tab PM PM S D Add Select **Save** to complete or **Cancel** to exit without saving changes.  ### Request Modification PM PM S M Tab PM PM S M Req PM PM S M Req C Select **Submit** to complete or **Cancel** to exit without saving changes.  Modification requests are routed to the Contract Management module, then sent for review in the Program Management module. ### View CLIN PM PM S C Nav PM PM S C Details ### Create an LCAT Request PM PM S L Nav PM PM S L Icon PM PM S L Req C Select **Add** to complete or **Cancel** to exit without saving changes.  ### Assign a Deliverable PM PM S D Nav PM PM S D POP PM PM S D Assign PM PM S D Type Select **Add** to complete or **Cancel** to exit without saving changes.  ### View Workforce PM PM S W Nav PM PM S I Nav ### View Invoices PM PM S Inv Nav ## Consultants ### View Agreement Details ### Request Modification Select **Add** to complete or **Cancel** to exit without saving changes.  ### View CLIN ### Create an LCAT Request Select **Add** to complete or **Cancel** to exit without saving changes.  ### Assign Deliverables Select **Add** to complete or **Cancel** to exit without saving changes.  ### View Workforce ### View Invoices ### View Personal Information ### View Account Access ## Invoices ### View Invoices PM PM I Nav ## Transitions ### Add Transition Member PM PM T Nav PM PM T Tab * **Transition In:** Taking over a program or engagement. * **Transition Out:** Transferring or closing out a program or engagement. PM PM T Add Member PM PM T AM C Select **Save** to complete or **Cancel** to exit without saving changes.  ### Add Transition Activity PM PM T Tab 1 PM PM T Section PM PM T Activity PM PM T Activity C Select **Save** to complete or **Cancel** to exit without saving changes.  ## Contacts ### Add a Contact PM PM Contacts Nav PM PM Contacts New PM PM Contacts Select Select **Add** to complete or **Cancel** to exit without saving changes.