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djfurman avatar djfurman commented on May 28, 2024

Using public sloa memo document to build data model.

from post-award.

djfurman avatar djfurman commented on May 28, 2024

An accounting model (SLOA), as well as the general funding model, are now built.

The relation of these to the agreements and how to track the actual amounts of obligated, expensed and disbursed now needs to be identified.

from post-award.

djfurman avatar djfurman commented on May 28, 2024

Given that we are an entitlement system, we need to track this at both the roll up fund level and well as the agreement level, which must be reported out to the system of record, but roll up funds data about problem disbursements is not authoritative as Post-Award will never have visibility into the actual trial balance of a given fund on the system of record. It can however, provide increased transparency into how much of an issue the agreements it manages may represent for the actual system of record.

from post-award.

djfurman avatar djfurman commented on May 28, 2024

Both a fund and an agreement should be able to trigger a trial balance to show the current funds status limited to its scope.

from post-award.

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