Proposal Phase
Responsible Office |
Required Action |
---|---|
DLCI |
|
RAS |
|
Award Phase (at the Time of Initial Award)
Responsible Office |
Required Action |
---|---|
RAS |
|
DLCI |
|
RAS |
|
VPF-SPNA |
|
Spending and Monitoring Phase (During the Life of the Award)
Responsible Office |
Required Action |
---|---|
DLCI |
|
RAS |
|
VPF- SPNA |
|
DLCI |
|
Financial Reporting and Documentation (During the Life of the Award)
Responsible Office |
Required Action |
---|---|
RAS Subaward Team |
|
DLCI |
|
VPF-SPNA and RAS |
|
VPF-SPNA, DLCI and RAS |
|
VPF-SPNA |
|
Financial Reporting and Documentation (During Closeout)
Responsible Office |
Required Action |
---|---|
RAS Subawards Team |
|
DLCI |
|
VPF-SPNA |
|
DLCI |
|
RAS |
|
VPF-SPNA |
|