Lead Agency Program Manager Overview

The following video series is designed to assist in the onboarding of new Program Managers or act as a refresher training on key NMSTAR and ASO principles.

Take Action on an Invoice

The following video covers the basics of invoice review and approval in NMSTAR:

• Marking an Invoice for Corrections

• Denying an Invoice

• Approving an Invoice

Adding an Allocation in NMSTAR:

The following video covers the workflow of adding an allocation in NMSTAR:

• Vendor Registration

• Scopes of Work

• Project Configuration

• Funding Configuration

• Change Request Form

Coming Soon: Reporting Options in NMSTAR

Coming Soon: Provider Vendor Permissions