PROCESS GrantCloseOut_AsIs

• ITERATION ObtainFinalReports
  • ACTION ReqFinalDocsFromUniv
    • requires CamisGrantRecord
    • agent GA
  • ACTION UpdateReceivedDataInCamis
    • requires CamisGrantRecord
    • agent GA
• END ObtainFinalReports
• BRANCH HandleFinalReports
  • ACTION HandleTechReport
    • requires CamisGrantRecord
    • agent PT
  • ACTION HandlePropertyReport
    • requires CamisGrantRecord
    • agent PT
  • ACTION HandleFinancialReport
    • requires CamisGrantRecord
    • agent PT
  • ACTION HandleSecurityReport
    • requires CamisGrantRecord
    • agent PT
  • ACTION HandlePatentReport
    • requires CamisGrantRecord
    • agent PT
  • ACTION GetBuyingCommandApproval
    • requires CamisGrantRecord
    • agent PT
  • ACTION InputAcceptanceDataInCamis
    • requires CamisGrantRecord
    • agent PT
• END HandleFinalReports
• TC FinalFinancialReview
  • SELECT CloseOutBasis
    • ACTION Check_A133_Audit
      • requires CamisGrantRecord
      • agent AGO
    • ACTION PerformDeskReviewIf_A133_NotAvail
      • requires CamisGrantRecord
      • agent Auditor
    • TC ReqAudit
      • BRANCH Review
        • ACTION AuditorProvideClosingStatement
          • requires CamisGrantRecord
          • agent GA
        • ACTION PerformDeskReviewIfAuditDenied
          • requires CamisGrantRecord
          • agent GA
      • END Review
      • TC ResolveQuestionedCosts
      • END ResolveQuestionedCosts
    • END ReqAudit
  • END CloseOutBasis
  • ACTION DeobligateExcessFundsIfRequired
    • requires CamisGrantRecord
    • agent AGO
  • TC PrepareCloseoutDocs
    • ACTION PrepareGrantCompletionStatment
      • requires GrantDocInfo
      • agent GA
    • ACTION PrepareForm1594
      • requires GrantDocInfo
      • agent PT
    • ACTION DistributeFormTo_ACP
      • requires Form1594
      • agent PT
    • ACTION Input_FVFwdToCamis
      • requires Form1594
      • agent PT
  • END PrepareCloseoutDocs
  • TC FinalCloseOutActions
    • ACTION ArchiveInCamis
      • requires CamisGrantRecord
      • agent PT
    • ACTION PlaceInRetiredFileCabinet
      • requires GrantDocFile
      • agent PT
    • ACTION ForwardToGSARecCenterInOneYear
      • requires GrantDocFile
      • agent PT
    • ACTION RecordAccessionNumbers
      • requires GrantDocFile
      • agent PT
  • END FinalCloseOutActions
• END FinalFinancialReview