Appendix 7, Chapter 1

• Figure A7.C1.F1. - Impact of Reconciliation During Life Cycle of an FMS Case
• Figure A7.C1.F2. - Transition from Case Execution to Closure

Appendix 7, Chapter 2

• Figure A7.C2.F1. - Obligational Authority (OA) and Obligations
• Figure A7.C2.F2. - Flow of Funds
• Figure A7.C2.F3 - DIFS Budget OA/Obligations Query
• Figure A7.C2.F4. - FMS Case: Contract Relationships
• Figure A7.C2.F5. - FMS Case Review and Reconciliation Matrix
• Figure A7.C2.F6. - FMS Case Review and Reconciliation Checklist Preparation Guidelines
• Figure A7.C2.F7. - FMS Case Review and Reconciliation Checklist
• Figure A7.C2.F8. - Prevalidation Chronology of Funds Flow
• Figure A7.C2.F9. - Cash Management Disbursing Office Expenditure Authority (EA) Process
• Figure A7.C2.F10. - Problem Disbursement (PD) Resolution Process
• Figure A7.C2.F11. - Contract Administrative Services (CAS) LOA Development Cycle
• Figure A7.C2.F12. - CAS Amounts on DIFS Case Control Summary Data Screen (FIC1)
• Figure A7.C2.F13. - DIFS Surcharges Shown on Cash Accounting Summary Data Screen (FIS2)
• Figure A7.C2.F14. - DIFS Case Control Summary Data Screen (FIC1)
• Figure A7.C2.F15. - Supply/Services Complete (SSC) Process
• Figure A7.C2.F16. - Line Item Supply Services Complete Process
• Figure A7.C2.F17 - Systems Interfaces
• Figure A7.C2.F18. - DD Form 448-2: Acceptance of MIPR

Appendix 7, Chapter 3

• Figure A7.C3.F1. - Determining Closure Type
• Figure A7.C3.F2. - FMS Case Review and Reconciliation Closure Matrix
• Figure A7.C3.F3. - Case Closure Preparation Actions for Accelerated Case Closure Procedures (ACCP) with Unliquidated Obligations (ULO)

Appendix 7, Chapter 4

• Figure A7.C4.F1. - Contract Status Questionnaire
• Figure A7.C4.F2. - Contract Status Certification
• Figure A7.C4.F3. - ACCP Case Closure Preparation Actions for Cases with ULOs
• Figure A7.C4.F4. - FMS Case Closure Certificate
• Figure A7.C4.F5. - 'C1'/'C3' Closure Transactions
• Figure A7.C4.F6. - DIFS Case Closure Certificate Inventory Inquiry
• Figure A7.C4.F7. - Case Closure Suspense Account (CCSA)
• Figure A7.C4.F8. - DIFS Case Control Summary Query
• Figure A7.C4.F9. - 'ND' Post Closure WIP Performance Transaction Processing
• Figure A7.C4.F10. - SDR Processing Against Closed Cases
• Figure A7.C4.F11. - DIFS Performance Reconciliation
• Figure A7.C4.F12. - Reopening and Reinstating Activity on FMS Cases
• Figure A7.C4.F13. - Reopening a Closed Case/Reverting from Final to Interim Closure
• Figure A7.C4.F14. - Canceling a 'C1' Closure Transaction: Case Not Yet Closed

Appendix 7, Chapter 5

• Figure A7.C5.F1. - DSCA Quarterly Case Closure Report
• Figure A7.C5.F2. - CCSA Sample Statement

Appendix 7, Chapter 6

• Figure A7.C6.F1. - Request for Discontinued Research Approval and Case Closure Resolution
• Figure A7.C6.F2. - FK History Search