Final Review (Implementing Agency)

After entering data for all modules, review the Annual Plan.
  1. From the homepage, click Start Annual Plan.Start the Annual Plan Button
  2. From the Annual Plan Overview, go to the navigation menu and select Final Review.Final Review Button
  3. The Final Review section lists each module from the plan. Click the Review button to examine data from a specific module.Review button
  4. Details reported in the applicable module are listed. Review data is listed in different formats for each module:
    a. Projects: To view details for each project, click the corresponding arrow. Click the Reviewed checkbox for each project.
    Review Project button
    b. Evaluations: To view details for each evaluation, click the corresponding arrow. Click the Reviewed checkbox for each evaluation.
    Review Evaluations Arrow button
    c. Coordination & Collaboration: All details are listed on the review page.
    Review Coordination and Collaboration
    d. Staffing and Budget: Initially, the Total Budget is listed. Click the arrow to view details for each Direct Cost Category.
    Review Total Budget Tabs
     
  5. Once all details within a module have been reviewed, click Mark as reviewed.
    mark as reviewed button
  6. The Final Review section appears, and the module is marked as reviewed. Repeat steps 2-5 to review each module of the plan.
    module marked as reviewed