Appendix 7, Case Reconciliation and Closure Guide (RCG) A7.C0. - Case Reconciliation and Closure Guide (RCG) Authorization Figures Tables Abbreviations and Acronyms Definitions References A7.C1. - General Overview A7.C1.1. - Purpose and Scope A7.C1.2. - Preview Of Subsequent Chapters A7.C1.3. - Organizational Roles And Responsibilities A7.C1.4. - Reconciliation Timeline And General Procedures A7.C1.5. - Closure Criteria A7.C2. - Execution Phase Reconciliation A7.C2.1. - Chapter Overview A7.C2.2. - Organizational Roles And Responsibilities A7.C2.3. - Financial Flow A7.C2.4. - Critical Active Case Reconciliation Relationships A7.C2.5. - Annual Case Reviews And Reconciliations A7.C2.6. - LOA Changes A7.C2.7. - Prevalidation A7.C2.8. - Expenditure Authority (EA) A7.C2.9. - Financial Data Problems A7.C2.10. - Problem Disbursements (PDs) A7.C2.11. - Performance Reporting For Active Cases A7.C2.12. - Surcharges A7.C2.13. - Supply/Services Completion (SSC) Criteria A7.C2.14. - Systems Interfaces A7.C2.15. - Active Case/Execution Phase Reconciliation Manpower Funding A7.C2.16. - General POC Matrix A7.C2.17. - Military Interdepartmental Purchase Request (MIPR, DD Form 448) A7.C3. - Reconciliation For Closure Of Supply/Services Complete Cases A7.C3.1. - Chapter Overview A7.C3.2. - Organizational Roles And Responsibilities A7.C3.3. - Closure Types A7.C3.4. - Closure Priorities A7.C3.5. - Verifications Required To Ready The Case For Closure A7.C3.6. - Contract/Funding Document Status A7.C3.7. - Problem Disbursements (PD) A7.C3.8. - Royalty Fee Lines A7.C3.9. - Deobligation And Obligational Authority (OA) Drawdown A7.C3.10. - LOA Changes A7.C3.11. - Zero Dollar Value Closure Requests A7.C3.12. - Closure Inhibitors A7.C3.13. - Unliquidated Obligation (ULO) A7.C3.14. - Systems Interfaces A7.C3.15. - SSC Phase Reconciliation Manpower Funding A7.C3.16. - SSC Process Summary For ACCP Case With ULO A7.C3.17. - General POC Matrix A7.C4. - Closure A7.C4.1. - Chapter Overview A7.C4.2. - Organizational Roles And Responsibilities A7.C4.3. - Closure Checklists A7.C4.4. - Contract Closeout A7.C4.5. - Financial Closeout A7.C4.6. - Closure Certificate A7.C4.7. - Closure Transactions A7.C4.8. - DFAS Indianapolis Zero Case Closure Value Procedures A7.C4.9. - DIFS Closure Inhibitors A7.C4.10. - Undercollected Payments For Cases Pending Closure A7.C4.11. - Disposition Of Excess Funds A7.C4.12. - Case Closure Suspense Account (CCSA) (AKA ULO Account) A7.C4.13. - Post-Closure Transactions A7.C4.14. - Interim To Final Closure Processing For ACCP Cases A7.C4.15. - Reopening And Reinstating Activity On FMS Cases A7.C4.16. - Foreign Military Financing (FMF) Commitments A7.C4.17. - Closure Impact On FMS Billing Statements A7.C4.18. - Closure Of Leases A7.C4.19. - Closure Of Zero Value Grant Excess Defense Articles (EDA) Cases A7.C4.20. - Systems Interfaces A7.C4.21. - Closure Manpower Funding A7.C4.22. - General POC Matrix A7.C5. - Reports A7.C5.1. - Chapter Overview A7.C5.2. - Organizational Roles And Responsibilities A7.C5.3. - Case Closure Reporting A7.C5.4. - Case Closure Suspense Account (CCSA) Statement A7.C5.5. - Reporting Manpower Funding A7.C5.6. - General POC Matrix A7.C6. - Tools and Authorities A7.C6.1. - Chapter Overview A7.C6.2. - Organizational Roles And Responsibilities A7.C6.3. - FMS Case Reconciliation/Closure Tools A7.C6.4. - Problem Disbursement (PD) Resolution Policy A7.C6.5. - Systems