process GrantAdministration_ToBe {	/* Field office. */

  task AdministrationPrep {


	action HandleNewContractor {
	    requires {"ElecGrantFolder"}
	    agent {"PT"}
        }

  } /* AdminPrep */

  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"}
        }


      } /* InstitutionalCompliance */
 
      branch TransactionCompliance {

	action AnnualPropertyReport {
	  requires {"ElecGrantFolder"}
	  agent {"AGO,GS"}
	}

	action HandlePropertyPurchaseCostQueries {
	  requires {"ElecGrantFolder"}
	  agent {"AGO,GS"}
	}

	action AuditReviewIfProblems {
	  requires {"ElecGrantFolder"}
	  agent {"AGO"}
	}

	task HandleVoucherPayment {
	  select {
	    task HandleEFT {
	    }
	    task HandleManual {
	      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"}
	  }
	} /* HandleVoucherPayment */


	action ExpenditureReview {
	  requires {"ElecGrantFolder"}
	  agent {"AGO,GS"}
	}

	action ForeignTravelReview {
	  requires {"ElecGrantFolder"}
	  agent {"AGO,GS"}
	}

	action ReportingCompliance {
	  requires {"ElecGrantFolder"}
	  agent {"AGO,GS"}
	}

      } /* TransactionCompliance */


    } /* HandleCompliance */

    select HandleAdminMods {

      action ApproveSpecReqs {
	requires {"ElecGrantRec"}
	agent {"GA"}
      }

      branch HandleNCERequest {
	task PrepNCEReq {
	  action ReviewForCompleteness {
	    requires {"ElecGrantRec"}
	    agent {"GA"}
	  }

	  select PrepareRequest {
	    action PrepareEmailRequest {
	      requires {"ElecGrantRec"}
	      agent {"GA"}
	    }
	    action PrepareWrittenRequest {
	      requires {"ElecGrantRec"}
	      agent {"GA"}
	    }
	  }

	  select SendRequest {
	    action SendToPOifONR {
	      requires {"DocumentRequest"}
	      agent {"GA"}
	    }
	    action SendToGOifNotONR {	
	      requires {"DocumentRequest"}
	      agent {"GA"}
	    }
	  }

	  iteration FollowUp {
	    action FollowUpNCERequest {
	      requires {"DocumentRequest"}
	      agent {"GA"}
	    }
	  }
	}

      }

      task HandleWrittenAuthToModifyGrant {
	action PrepareModToGrant {
	  requires {"WrittenAuth"}
	  agent {"GA"}
	}
	action UpdateCamis {
	  requires {"WrittenAuth"}
	  agent {"GA"}
	}
      }

    } /* HandleAdminMods */
  } /*  AdministrationFunctions */
} /* GrantAdministration */