process GrantCloseOut_AsIs { iteration ObtainFinalReports { action ReqFinalDocsFromUniv { requires {"CamisGrantRecord"} agent {"GA"} } action UpdateReceivedDataInCamis { requires {"CamisGrantRecord"} agent {"GA"} } } 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"} } } task FinalFinancialReview { select CloseOutBasis { action Check_A133_Audit { requires {"CamisGrantRecord"} agent {"AGO"} } action PerformDeskReviewIf_A133_NotAvail { requires {"CamisGrantRecord"} agent {"Auditor"} } task ReqAudit { branch Review { action AuditorProvideClosingStatement { requires {"CamisGrantRecord"} agent {"GA"} } action PerformDeskReviewIfAuditDenied { requires {"CamisGrantRecord"} agent {"GA"} } } task ResolveQuestionedCosts { } } } action DeobligateExcessFundsIfRequired { requires {"CamisGrantRecord"} agent {"AGO"} } task 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"} } } task 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"} } } } /* CloseOut */