PROCESS GrantAdministration_AsIs

• TC AdministrationPrep
  • ACTION RecEnvWithGrant
    • requires GrantDocInfo
    • agent PT
  • BRANCH SortIncomingGrantPackages
    • ACTION AssignGrantToPT
      • requires GrantDocInfo
      • agent AdminAsst
    • ACTION PlaceInExceptionPile
      • requires GrantDocInfo
      • agent AdminAsst
  • END SortIncomingGrantPackages
  • TC ReviewAndResolveGrantProblems
    • ACTION ReviewGrantForProblems
      • requires GrantDocInfo
      • agent AGO
    • BRANCH ResolveProblems
      • ACTION ReturnTo_GO_IfNotInRegion
        • requires GrantDocInfo
        • agent PT
      • ACTION ForwardToCorrectOffice
        • requires GrantDocInfo
        • agent PT
      • ACTION PresentTo_AGO_ForResolutions
        • requires GrantDocInfo
        • agent AGO
      • ACTION ReturnToGO
        • requires GrantDocInfo
        • agent AGO
      • TC HandleNewContractor
        • ACTION GetContCodeForNewUniversity
          • requires GrantDocFile
          • agent PT
        • ACTION AssignNewContractorCode
          • requires GrantDocInfo
          • agent PT
        • ACTION RequestContractorProfile
          • requires GrantDocFile
          • agent PT
        • TC VerifyIndirectCostRateCurrent
          • ACTION GetCopyFMAuditOrUnivIfNotCurrent
            • requires GrantDocFile
            • agent CA
        • END VerifyIndirectCostRateCurrent
      • END HandleNewContractor
    • END ResolveProblems
  • END ReviewAndResolveGrantProblems
  • TC InputCamisData
    • ACTION PT_PrepareFileFolder
      • requires GrantDocFile
      • agent PT
    • TC VerifyCopyOfBudgetForFPGrant
      • ACTION PrepReqForNonFPGrantBudget
        • requires GrantDocFile
        • agent CA
      • ACTION Input_ACRN_DataForONRAwards
        • requires GrantDocFile
        • agent PT
    • END VerifyCopyOfBudgetForFPGrant
    • ACTION InputPatentReptDatesToCamis
      • requires GrantDocFile
      • agent PT
    • ACTION InputTechReptDatesToCamis
      • requires GrantDocFile
      • agent PT
    • ACTION InputPropRequirementsReptDatesToCamis
      • requires GrantDocFile
      • agent PT
    • TC InputSecurityRequirementsToCamis
      • ACTION SecureFile
        • requires GrantDocFile
        • agent PT
    • END InputSecurityRequirementsToCamis
    • TC InputEDI_EFT_InfoToCamis
      • ACTION CoordinateEDI_EFT_WithParties
        • requires GrantDocFile
        • agent PT
    • END InputEDI_EFT_InfoToCamis
    • ACTION InputRemainderAdminData
      • requires GrantDocInfo
      • agent PT
  • END InputCamisData
  • ACTION PrepWelcomeLetter
    • requires GrantDocInfo
    • agent PT
  • ACTION ReviewAndSignCamisSheet
    • requires GrantDocFile
    • agent AGO
  • TC ReviewAndSignDelLetterIfRequired
    • ACTION PrepDelLetter
      • requires GrantDocInfo
      • agent PT
    • ACTION SignDelLetter
      • requires DelLetter
      • agent PT
    • ACTION MailDelLetter
      • requires DelLetter
      • agent PT
  • END ReviewAndSignDelLetterIfRequired
  • ACTION PlaceFileInCabinet
    • requires GrantDocFile
    • agent PT
• END AdministrationPrep
• TC AdministrationFunctions
  • ACTION Cond_PTWD_ConfIfRequired
    • requires ElecGrantRec
    • agent AGO
  • TC ReqPeriodicReports
    • ACTION PrepLetterRequestAnnualPropReport
      • requires ElecGrantRec
      • agent GA
    • ACTION PrepLetterRequestIntPatentReport
      • requires ElecGrantRec
      • agent GA
    • ACTION PrepLetterRequestTechReport
      • requires ElecGrantRec
      • agent GA
  • END ReqPeriodicReports
  • ACTION ApproveSpecReqs
    • requires ElecGrantRec
    • agent GA
  • TC HandleVoucher
    • ACTION ReviewVoucherForPayment
      • requires Voucher
      • agent PT
    • ACTION VerifyPeriodOfPerfExpired
      • requires ElecGrantRec
      • agent PT
    • ACTION EnterVoucherIntoCAMIS
      • requires ElecGrantRec
      • agent PT
    • ACTION ApproveVoucherForPayment
      • requires Voucher
      • agent PT
    • ACTION ForwardVoucherToDFAS
      • requires Voucher
      • agent PT
  • END HandleVoucher
  • ACTION PrepPreExpirationLetter
    • requires ElecGrantRec
    • agent GA
  • BRANCH HandleNCERequest
    • TC PrepNCEReq
      • ACTION ReviewForCompleteness
        • requires ElecGrantRec
        • agent GA
      • BRANCH PrepareRequest
        • ACTION PrepareEmailRequest
          • requires ElecGrantRec
          • agent GA
        • ACTION PrepareWrittenRequest
          • requires ElecGrantRec
          • agent GA
      • END PrepareRequest
      • BRANCH SendRequest
        • ACTION SendToPOifONR
          • requires DocumentRequest
          • agent GA
        • ACTION SendToGOifNotONR
          • requires DocumentRequest
          • agent GA
      • END SendRequest
      • ITERATION FollowUp
        • ACTION FollowUpNCERequest
          • requires DocumentRequest
          • agent GA
      • END FollowUp
    • END PrepNCEReq
    • TC HandleWrittenAuthToExtendGrant
      • ACTION PrepareModToGrant
        • requires WrittenAuth
        • agent GA
      • ACTION UpdateCamis
        • requires WrittenAuth
        • agent GA
    • END HandleWrittenAuthToExtendGrant
  • END HandleNCERequest
• END AdministrationFunctions