PROCESS GrantAward_AsIs

• TC PrintAndSignGrantDoc
  • ACTION PrintGrantDoc
    • requires MissingInfo
    • agent GS
  • ACTION SignGrantDoc
    • requires GrantDocs
    • provides GrantDocs
    • agent G0
  • ACTION GiveGrantDocToReceptionist
    • requires GrantFile
    • agent GS
• END PrintAndSignGrantDoc
• TC PrepareAndDeliverToFM
  • ACTION LogReceiptDateInINRIS
    • requires GrantFile
    • agent Receptionist
  • ACTION ForwardGrantDocToFileRoom
    • requires GrantFile
    • agent Receptionist
  • ACTION CopyCoverPage
    • requires GrantFile
    • agent FileClerk
  • ACTION CopyFAD
    • requires GrantFile
    • agent FileClerk
  • ACTION CopySigPage
    • requires GrantFile
    • agent FileClerk
  • ACTION PlaceOnPendingReviewShelf
    • requires GrantFile
    • agent FileClerk
  • ACTION GiveCopiesToReceptionist
    • requires GrantFile
    • agent FileClerk
  • ACTION LogDateSentToFMInINRIS
    • requires GrantFile
    • agent Receptionist
  • ACTION DeliverPackageToFM
    • requires GrantFile
    • agent Receptionist
• END PrepareAndDeliverToFM
• TC RecordObligationDataInSTARS
• END RecordObligationDataInSTARS
• TC DistributeToACP
  • ACTION PickUpOriginalGrantDocument
    • requires GrantFileData
    • agent FileClerk
  • ACTION LogDateReturnedInINRIS
    • requires GrantFileData
    • agent FileClerk
  • ACTION MatchFileWithSignedFAD
    • requires GrantFile
    • agent FileClerk
  • ACTION CopyGrantDocument
    • requires GrantFile
    • agent FileClerk
  • ACTION CopyDistSheet
    • requires GrantFile
    • agent FileClerk
  • ACTION CopyCMemo
    • requires GrantFile
    • agent FileClerk
  • ACTION PlaceCopiesInEnvelope
    • requires GrantFileData
    • agent FileClerk
  • ACTION RecordDateDistributedInINRIS
    • requires GrantFileData
    • agent FileClerk
  • ACTION FileOriginalInGrantFile
    • requires GrantFileData
    • agent FileClerk
  • ITERATION PlaceEnvelopeInOutgoingMail
    • ACTION PrepareCopyForXXX
      • requires GrantFileData
      • provides Envelope
      • agent FileClerk
    • ACTION GiveEnvelopeToReceptionist
      • requires Envelope
      • agent FileClerk
    • ACTION SealEnvelope
      • requires Envelope
      • agent Receptionist
  • END PlaceEnvelopeInOutgoingMail
• END DistributeToACP