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pdf |
pdfOMB Control No: 0938-1237
Expiration Date: XX/2020
Screen Shots Submission Flow
The screen shots below illustrate the workflow (submission + Attestation) of a user uploading a file
containing general payments records.
File Upload-General Payments
[Type here]
Select criteria for file upload
Successful File Upload
2
[Type here]
Payments passed file level validation check and ready for FINAL Submission
Final Submission Button Enabled for final Submission
3
[Type here]
Final Submission Confirmation
Post Final Submission Confirmation
4
[Type here]
Begin Attestation
Attestation-Confirm Payments
5
[Type here]
Add Assumptions Yes/No?
Add Assumptions- Yes workflow
6
[Type here]
Assumptions Added
Agree To Attestation
7
[Type here]
Agree to Attestation_Cont
Agree to Attestation_Cont
8
[Type here]
Review and Attest
Review and Attest
9
[Type here]
Records shown as attested
10
File Type | application/pdf |
Author | Birgach, Elmehdi |
File Modified | 2017-02-27 |
File Created | 2017-02-27 |