Appendix 7, Case Reconciliation and Closure Guide (RCG) A7.C0. - Case Reconciliation and Closure Guide (RCG)AuthorizationFiguresTablesAbbreviations and AcronymsDefinitionsReferencesA7.C1. - General OverviewA7.C1.1. - Purpose and ScopeA7.C1.2. - Preview of ChaptersA7.C1.3. - Organizational Roles And ResponsibilitiesA7.C1.4. - Reconciliation Timeline and General ProceduresA7.C1.5. - Closure CriteriaA7.C2. - Execution Phase ReconciliationA7.C2.1. - Chapter OverviewA7.C2.2. - Organizational Roles And ResponsibilitiesA7.C2.3. - Financial FlowA7.C2.4. - Critical Active Case Reconciliation RelationshipsA7.C2.5. - Annual Case Reviews And ReconciliationsA7.C2.6. - Letter of Offer and Acceptance ChangesA7.C2.7. - PrevalidationA7.C2.8. - Expenditure AuthorityA7.C2.9. - Financial Data ProblemsA7.C2.10. - Problem DisbursementsA7.C2.11. - Performance Reporting For Active CasesA7.C2.12. - SurchargesA7.C2.13. - Supply/Services Completion CriteriaA7.C2.14. - Systems InterfacesA7.C2.15. - Active Case/Execution Phase Reconciliation Manpower FundingA7.C2.16. - General Point of Contact MatrixA7.C2.17. - Military Interdepartmental Purchase Request (MIPR, DD Form 448)A7.C3. - Reconciliation For Closure Of Supply/Services Complete CasesA7.C3.1. - Chapter OverviewA7.C3.2. - Organizational Roles And ResponsibilitiesA7.C3.3. - Closure TypesA7.C3.4. - Closure PrioritiesA7.C3.5. - Verifications Required To Ready The Case For ClosureA7.C3.6. - Contract/Funding Document StatusA7.C3.7. - Problem DisbursementsA7.C3.8. - Royalty Fee LinesA7.C3.9. - Deobligation And Obligational Authority DrawdownA7.C3.10. - Letter of Offer and Acceptance ChangesA7.C3.11. - Zero Dollar Value Closure RequestsA7.C3.12. - Closure InhibitorsA7.C3.13. - Unliquidated ObligationA7.C3.14. - Systems InterfacesA7.C3.15. - Supply/Services Complete Phase Reconciliation Manpower FundingA7.C3.16. - Supply/Services Complete Process Summary For Accelerated Case Closure Procedure Case With Unliquidated Obligations A7.C3.17. - General Point of Contact MatrixA7.C4. - ClosureA7.C4.1. - Chapter OverviewA7.C4.2. - Organizational Roles And ResponsibilitiesA7.C4.3. - Closure ChecklistsA7.C4.4. - Contract CloseoutA7.C4.5. - Financial CloseoutA7.C4.6. - Closure CertificateA7.C4.7. - Closure TransactionsA7.C4.8. - Defense Integrated Financial System - Indianapolis Zero Case Closure Value ProceduresA7.C4.9. - Defense Integrated Financial System Closure InhibitorsA7.C4.10. - Undercollected Payments For Cases Pending ClosureA7.C4.11. - Disposition Of Excess FundsA7.C4.12. - Case Closure Suspense AccountA7.C4.13. - Post-Closure TransactionsA7.C4.14. - Interim To Final Closure Processing For Accelerated Case Closure Procedure CasesA7.C4.15. - Reopening And Reinstating Activity on Foreign Military Sales CasesA7.C4.16. - Foreign Military Financing CommitmentsA7.C4.17. - Closure Impact On Foreign Military Sales Billing StatementsA7.C4.18. - Closure Of LeasesA7.C4.19. - Closure Of Zero Value Grant Excess Defense Articles CasesA7.C4.20. - Systems InterfacesA7.C4.21. - Closure Manpower FundingA7.C4.22. - General Point of Contact MatrixA7.C5. - ReportsA7.C5.1. - Chapter OverviewA7.C5.2. - Organizational Roles And ResponsibilitiesA7.C5.3. - Case Closure ReportingA7.C5.4. - Case Closure Suspense Account StatementA7.C5.5. - Reporting Manpower FundingA7.C5.6. - General Point of Contact MatrixA7.C6. - Tools and AuthoritiesA7.C6.1. - Chapter OverviewA7.C6.2. - Organizational Roles And ResponsibilitiesA7.C6.3. - Foreign Military Sales Case Reconciliation/Closure ToolsA7.C6.4. - Problem Disbursement Resolution PolicyA7.C6.5. - Systems
