Appendix 7, Case Reconciliation and Closure Guide (RCG) AP7.C0. - Case Reconciliation and Closure Guide (RCG)AuthorizationFiguresTablesAbbreviations and AcronymsDefinitionsReferencesAP7.C1. - General OverviewAP7.C1.1. - Purpose and ScopeAP7.C1.2. - Preview of ChaptersAP7.C1.3. - Organizational Roles And ResponsibilitiesAP7.C1.4. - Reconciliation Timeline and General ProceduresAP7.C1.5. - Closure CriteriaAP7.C2. - Execution Phase ReconciliationAP7.C2.1. - Chapter OverviewAP7.C2.2. - Organizational Roles And ResponsibilitiesAP7.C2.3. - Financial FlowAP7.C2.4. - Critical Active Case Reconciliation RelationshipsAP7.C2.5. - Annual Case Reviews And ReconciliationsAP7.C2.6. - Letter of Offer and Acceptance ChangesAP7.C2.7. - PrevalidationAP7.C2.8. - Expenditure AuthorityAP7.C2.9. - Financial Data ProblemsAP7.C2.10. - Problem DisbursementsAP7.C2.11. - Performance Reporting For Active CasesAP7.C2.12. - SurchargesAP7.C2.13. - Supply/Services Completion CriteriaAP7.C2.14. - Systems InterfacesAP7.C2.15. - Active Case/Execution Phase Reconciliation Manpower FundingAP7.C2.16. - General Point of Contact MatrixAP7.C2.17. - Military Interdepartmental Purchase Request (MIPR, DD Form 448)AP7.C3. - Reconciliation For Closure Of Supply/Services Complete CasesAP7.C3.1. - Chapter OverviewAP7.C3.2. - Organizational Roles And ResponsibilitiesAP7.C3.3. - Closure TypesAP7.C3.4. - Closure PrioritiesAP7.C3.5. - Verifications Required To Ready The Case For ClosureAP7.C3.6. - Contract/Funding Document StatusAP7.C3.7. - Problem DisbursementsAP7.C3.8. - Royalty Fee LinesAP7.C3.9. - Deobligation And Obligational Authority DrawdownAP7.C3.10. - Letter of Offer and Acceptance ChangesAP7.C3.11. - Zero Dollar Value Closure RequestsAP7.C3.12. - Closure InhibitorsAP7.C3.13. - Unliquidated ObligationAP7.C3.14. - Systems InterfacesAP7.C3.15. - Supply/Services Complete Phase Reconciliation Manpower FundingAP7.C3.16. - Supply/Services Complete Process Summary For Accelerated Case Closure Procedure Case With Unliquidated Obligations AP7.C3.17. - General Point of Contact MatrixAP7.C4. - ClosureAP7.C4.1. - Chapter OverviewAP7.C4.2. - Organizational Roles And ResponsibilitiesAP7.C4.3. - Closure ChecklistsAP7.C4.4. - Contract CloseoutAP7.C4.5. - Financial CloseoutAP7.C4.6. - Closure CertificateAP7.C4.7. - Closure TransactionsAP7.C4.8. - Defense Integrated Financial System - Indianapolis Zero Case Closure Value ProceduresAP7.C4.9. - Defense Integrated Financial System Closure InhibitorsAP7.C4.10. - Undercollected Payments For Cases Pending ClosureAP7.C4.11. - Disposition Of Excess FundsAP7.C4.12. - Case Closure Suspense AccountAP7.C4.13. - Post-Closure TransactionsAP7.C4.14. - Interim To Final Closure Processing For Accelerated Case Closure Procedure CasesAP7.C4.15. - Reopening And Reinstating Activity on Foreign Military Sales CasesAP7.C4.16. - Foreign Military Financing CommitmentsAP7.C4.17. - Closure Impact On Foreign Military Sales Billing StatementsAP7.C4.18. - Closure Of LeasesAP7.C4.19. - Closure Of Zero Value Grant Excess Defense Articles CasesAP7.C4.20. - Systems InterfacesAP7.C4.21. - Closure Manpower FundingAP7.C4.22. - General Point of Contact MatrixAP7.C5. - ReportsAP7.C5.1. - Chapter OverviewAP7.C5.2. - Organizational Roles And ResponsibilitiesAP7.C5.3. - Case Closure ReportingAP7.C5.4. - Case Closure Suspense Account StatementAP7.C5.5. - Reporting Manpower FundingAP7.C5.6. - General Point of Contact MatrixAP7.C6. - Tools and AuthoritiesAP7.C6.1. - Chapter OverviewAP7.C6.2. - Organizational Roles And ResponsibilitiesAP7.C6.3. - Foreign Military Sales Case Reconciliation/Closure ToolsAP7.C6.4. - Problem Disbursement Resolution PolicyAP7.C6.5. - Systems
