CDOT_diagrams_CH3
3-13 F
F
AT
A
Process (CDO
T
Internal)
DTR
F
F
AT
A
Accounting
F
T
A
P
ost notification
of executed
A
ward to F
F
AT
A
site
(FSRS)
Upload
information to
F
F
AT
A
site
(FSRS)
Capture
screen shot of
confirmation
and file
Upload
successful
screen
3-12
• WBS
• Subrecipient
• 9-digit zip code
• City
• State
• $$s
• DUNS #
Send F
F
AT
A
Report to
Accounting