ASO Policies and Procedures
How-To
Learn how to use features, take action and accomplish tasks. Understand and interpret data presented throughout the application.
- Add a New Fund Source and/or Project to NMSTAR
- Close Out a Fiscal Year
- How to Log In to Your Falling Colors Account
- Log in to the Secure File Transfer Protocol (SFTP)
- Onboard a New Agency/Division
- Onboard a New Vendor/Provider in NMSTAR
- Start a Fiscal Year
- Submit a Change Request Form (CRF) for Processing
- Submit a Data Request
- Submit a Letter of Direction (LOD)
- Submit a Budgetary Letter of Direction (BLOD)
- Submit an Open Billing Window Request
- Submit a Provider Alert
- Submit a Scope of Work (SOW) for Processing
- Take Action on an Invoice
- Understand and Interact with the Burn Rate by Fund Report
- Terminate a Provider Scope of Work (SOW)
Have questions? Contact support@fallingcolors.com
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