PROCESS GrantAdministration_ToBe

• TC AdministrationPrep
  • ACTION HandleNewContractor
    • requires ElecGrantFolder
    • agent PT
• END AdministrationPrep
• SELECT AdministrationFunctions
  • SELECT HandleCompliance
    • BRANCH InstitutionalCompliance
      • ACTION PropertySystemwideReview
        • requires ElecGrantFolder
        • agent AGO
      • ACTION PurchasingSystemReview
        • requires ElecGrantFolder
        • agent AGO
      • ACTION AuditComplianceAndResolution
        • requires ElecGrantFolder
        • agent AGO
      • ACTION FinancialSystemCompliance
        • requires ElecGrantFolder
        • agent AGO
      • ACTION ReportingSystemCompliance
        • requires ElecGrantFolder
        • agent AGO
      • ACTION IndirectCostMonitoring
        • requires ElecGrantFolder
        • agent AGO
      • ACTION FraudWasteAuditInvestigations
        • requires ElecGrantFolder
        • agent AGO
    • END InstitutionalCompliance
    • BRANCH TransactionCompliance
      • ACTION AnnualPropertyReport
        • requires ElecGrantFolder
        • agent AGO,GS
      • ACTION HandlePropertyPurchaseCostQueries
        • requires ElecGrantFolder
        • agent AGO,GS
      • ACTION AuditReviewIfProblems
        • requires ElecGrantFolder
        • agent AGO
      • TC HandleVoucherPayment
        • SELECT choose1
          • TC HandleEFT
          • END HandleEFT
          • TC HandleManual
            • ACTION ReviewVoucherForPayment
              • requires Voucher
              • agent PT
            • ACTION VerifyPeriodOfPerfExpired
              • requires ElecGrantRec
              • agent PT
            • ACTION EnterVoucherIntoCAMIS
              • requires ElecGrantRec
              • agent PT
          • END HandleManual
        • END choose1
        • ACTION ApproveVoucherForPayment
          • requires Voucher
          • agent PT
        • ACTION ForwardVoucherToDFAS
          • requires Voucher
          • agent PT
      • END HandleVoucherPayment
      • ACTION ExpenditureReview
        • requires ElecGrantFolder
        • agent AGO,GS
      • ACTION ForeignTravelReview
        • requires ElecGrantFolder
        • agent AGO,GS
      • ACTION ReportingCompliance
        • requires ElecGrantFolder
        • agent AGO,GS
    • END TransactionCompliance
  • END HandleCompliance
  • SELECT HandleAdminMods
    • ACTION ApproveSpecReqs
      • requires ElecGrantRec
      • agent GA
    • BRANCH HandleNCERequest
      • TC PrepNCEReq
        • ACTION ReviewForCompleteness
          • requires ElecGrantRec
          • agent GA
        • SELECT PrepareRequest
          • ACTION PrepareEmailRequest
            • requires ElecGrantRec
            • agent GA
          • ACTION PrepareWrittenRequest
            • requires ElecGrantRec
            • agent GA
        • END PrepareRequest
        • SELECT 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
    • END HandleNCERequest
    • TC HandleWrittenAuthToModifyGrant
      • ACTION PrepareModToGrant
        • requires WrittenAuth
        • agent GA
      • ACTION UpdateCamis
        • requires WrittenAuth
        • agent GA
    • END HandleWrittenAuthToModifyGrant
  • END HandleAdminMods
• END AdministrationFunctions