CDOT_diagrams_CH3
F
T
A
A
ward and
Closeout and
final FFR
Final PO
P
only: Re
v
iew
for local
overmatch
Re
v
iew report
Download
S_PLN_16000269
(SAP)
Download ZG01
(SAP)
DTR Project
Coordination Unit Manager
DTR Prog
r
amming Unit
Accounting
F
T
A
Approve/
Reject
Gene
r
ate report of
proect expenses and
cash disbursements
Contact CDO
T
with results of
re
v
iew
Gene
r
ate report of
F
T
A
commitments
Submit report
to F
T
A
(
T
rAMS))
Reconcile how
much expended by
FTC codes
(
T
rAMS)
REJEC
T
APPROVE
3-14 FFR Reporting (Quarterly: 5339;
Annually:
All Other F
T
A
G
r
ants; F
T
A
A
ward Closeout) (CDO
T
Internal)
4-5