Figure A7.C1.F1. Transition From Case Execution To Closure

Figure A7.C1.F2. Transition From Case Execution To Closure

Figure A7.C2.F1. Obligational Authority and Obligations

Figure A7.C2.F2. Flow of Funds

Figure A7.C2.F3. Defense Integrated Financial System Budget Obligational Authority /Obligations Query

Figure A7.C2.F4. Foreign Military Sales Case: Contracting Relationships

Figure A7.C2.F5. Foreign Military Sales Case Review and Reconciliation Matrix

Figure A7.C2.F6. Foreign Military Sales Case Review and Reconciliation Checklist Preparation Guidelines

Figure A7.C2.F7. Foreign Military Sales Case Review and Reconciliation Checklist

Figure A7.C2.F8. Prevalidation Chronology of Funds Flow

Figure A7.C2.F9. Cash Management Disbursing Office Expenditure Authority Process

Figure A7.C2.F10. Problem Disbursement Resolution Process

Figure A7.C2.F11. Contract Administrative Services Letter of Offer and Acceptance Development Cycle

Figure A7.C2.F12. Contract Administrative Services Amounts on Defense Integrated Financial System Case Control Summary Data Screen (FIC1)

Figure 2.F13. Defense Integrated Financial System Surcharges Shown on Cash Accounting Summary Data Screen (FIS2)

Figure A7.C2.F14. Defense Integrated Financial System Case Control Summary Data Screen (FIC1)

Figure A7.C2.F15. Supply Services Complete Process

Figure A7.C2.F16. Line Item Supply Services Complete Process

Figure A7.C2.F17. Systems Interfaces

Figure A7.C2.F18. DD Form 448: Military Interdepartmental Purchase Request

Figure A7.C2.F19. DD Form 448-2: Acceptance of Military Interdepartmental Purchase Request

Figure A7.C3.F1. Determining Closure Type

Figure A7.C3.F2. Foreign Military Sales Case Review and Reconciliation Closure Matrix

Figure A7.C3.F3. Case Closure Preparation Actions for Accelerated Case Closure Procedures with Unliquidated Obligations

Figure A7.C4.F1. Contract Status Questionnaire

Figure A7.C4.F2. Contract Status Certification

Figure A7.C4.F3. Accelerated Case Closure Procedure Case Closure Preparation Actions for Cases with Unliquidated Obligations

Figure A7.C4.F4. Foreign Military Sales Case Closure Certificate

Figure A7.C4.F5. C1/C3 Closure Transactions

Figure A7.C4.F6. Defense Integrated Financial System Case Closure Certificate Inventory Inquiry

Figure A7.C4.F7. Case Closure Suspense Account

Figure A7.C4.F8. Defense Integrated Financial System Case Control Summary Query

Figure A7.C4.F9. ‘ND’ Post Closure WIP Performance Transaction Processing

Figure A7.C4.F10. Supply Discrepancy Report Processing Against Closed Cases

Figure A7.C4.F11. Defense Integrated Financial System Performance Reconciliation

Figure A7.C4.F12. Reopening and Reinstating Activity on Foreign Military Sales Cases

Figure A7.C4.F13. Reopening a Closed Case/Reverting from Final to Interim Closure

Figure A7.C4.F14. Cancelling a C1I Closure Transaction

Figure A7.C5.F1. Defense Security Cooperation Agency Quarterly Case Closure Status Report

Figure A7.C5.F2. Case Closure Suspense Account Sample Statement

Figure A7.C6.F1. Request for Resolution of Problem Disbursement in Excess of $2,500

Figure A7.C6.F2. FK History Search