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+---+-----------+---+--------------+---+-----------+---+---------------------------+---+
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+---+-----------+---+--------------+---+-----------+---+---------------------------+---+
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+---+-----------+---+--------------+---+-----------+---+---------------------------+---+
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|   |           |   |              |   |           | * |                           |   |
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+---+-----------+---+--------------+---+-----------+---+---------------------------+---+
|   |           | * |              | * |           | * |                           |   |
|   |           | * |              | * |           | * |                           |   |
|   |           | W |              | S |           | S |                           |   |
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|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
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|   |           |   |              |   |           | h |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
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|   |           |   |              |   |           | r |                           |   |
|   |           |   |              |   |           | o |                           |   |
|   |           |   |              |   |           | g |                           |   |
|   |           |   |              |   |           | r |                           |   |
|   |           |   |              |   |           | a |                           |   |
|   |           |   |              |   |           | m |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | - |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           |   |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | A |                           |   |
|   |           |   |              |   |           | R |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | * |                           |   |
+---+-----------+---+--------------+---+-----------+---+---------------------------+---+
|   |           | * |              | * |           | * |                           |   |
|   |           | * |              | * |           | * |                           |   |
|   |           | W |              | S |           | S |                           |   |
|   |           | i |              | P |           | e |                           |   |
|   |           | t |              | O |           | n |                           |   |
|   |           | h |              | * |           | d |                           |   |
|   |           | i |              | * |           | s |                           |   |
|   |           | n |              |   |           | p |                           |   |
|   |           | 6 |              |   |           | r |                           |   |
|   |           | 0 |              |   |           | e |                           |   |
|   |           | d |              |   |           | p |                           |   |
|   |           | a |              |   |           | r |                           |   |
|   |           | y |              |   |           | i |                           |   |
|   |           | s |              |   |           | n |                           |   |
|   |           | a |              |   |           | t |                           |   |
|   |           | f |              |   |           | e |                           |   |
|   |           | t |              |   |           | d |                           |   |
|   |           | e |              |   |           | F |                           |   |
|   |           | r |              |   |           | F |                           |   |
|   |           | P |              |   |           | R |                           |   |
|   |           | O |              |   |           | t |                           |   |
|   |           | P |              |   |           | o |                           |   |
|   |           | * |              |   |           | * |                           |   |
|   |           | * |              |   |           | * |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | A |                           |   |
|   |           |   |              |   |           | R |                           |   |
|   |           |   |              |   |           | . |                           |   |
|   |           |   |              |   |           | * |                           |   |
|   |           |   |              |   |           | * |                           |   |
+---+-----------+---+--------------+---+-----------+---+---------------------------+---+

  ------------- ---------------- ------------- ----------------------------
  **Final       **90 Days after  **Accounts    
  Fiscal Report Period of        Receivable    
  (FFR)**       Performance      (AR)**        
                (POP)**                        

  ------------- ---------------- ------------- ----------------------------

<table>
<colgroup>
<col style="width: 0%" />
<col style="width: 17%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 17%" />
<col style="width: 0%" />
<col style="width: 38%" />
<col style="width: 0%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="2"></td>
<td colspan="3"><strong>Within 75 days after POP</strong></td>
<td colspan="2"><strong>AR</strong></td>
<td colspan="2"><p><strong>Compares Sponsor issued FFR</strong>
<strong>(Current Working Budget column) with Division draft
FFR.</strong></p>
<ul>
<li><p><strong>If budget numbers match,</strong> <strong>AR signs the
FFR.</strong></p></li>
<li><p><strong>If budget numbers do not match, Division and</strong>
<strong>AR to reconcile differences.</strong></p></li>
</ul></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="3"><strong>Within 90 days after POP</strong></td>
<td colspan="2"><strong>AR</strong></td>
<td colspan="2"><strong>Submits final FFR to UCSRP.</strong></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="3"><strong>Within</strong> <strong>90</strong>
<strong>days</strong> <strong>after POP</strong></td>
<td colspan="2"><strong>AR</strong></td>
<td colspan="2"><strong>FFR copy sent to SPO.</strong></td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td colspan="3"><strong>Within 150 days after POP</strong></td>
<td colspan="2"><strong>SPO</strong></td>
<td colspan="2"><strong>When the sponsor accepts all the final reports,
the final payment check (last 20%) is issued. SPO receives the final
check and issues a SPAA to release the bridge.</strong></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2"></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="3"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"><mark></mark></td>
<td colspan="3"><strong>Within 150 days after POP</strong></td>
<td colspan="2"><strong>AR</strong></td>
<td colspan="2"><strong>Bills the final costs</strong> <strong>(this
actions clears the unbilled costs)</strong> <strong>&amp; deobligates
unspent funds (if necessary).</strong> <strong>Issue SPAA with copy to
SPO and</strong> <strong>Division Analyst.</strong></td>
<td><mark></mark></td>
</tr>
</tbody>
</table>

  ---------- ------------ ------------- --------------- ------------- ------------ -- --------------------------- --
                                                                                                                  

  **Final                 **60 Days                     **Sponsored                                               
  Progress                after Period                  Projects                                                  
  Report                  of                            Office                                                    
  (FPR)**                 Performance                   (SPO)**                                                   
                          (POP)**                                                                                 
  ---------- ------------ ------------- --------------- ------------- ------------ -- --------------------------- --

  -- ------------ ------------ --------------- -------------- ------------ ----------------- --------------------------- --
                                                                                                                         

                  **First                      **SPO**                     **RAPID e-mail                                
                  working day                                              notification sent                             
                  after**                                                  to Principal                                  
                  **POP**                                                  Investigator,**                               
                                                                           **Division                                    
                                                                           Analyst,** **SPO                              
                                                                           CO and** **AR                                 
                                                                           with links to                                 
                                                                           close out                                     
                                                                           documents on SPO                              
                                                                           website.**                                    

                  **Within 5                   **Division**                **Notifies P.I.                               
                  days after                   **Analyst**                 FPR is due to                                 
                  POP**                                                    SPO.**                                        

                  **Within 55                  **Division**                **Submit final                                
                  days after                   **Analyst**                 FPR to SPO.**                                 
                  POP**                                                                                                  

                  **Within**                   **SPO**                     **Submit final                                
                  **55**                                                   FPR to Patents                                
                  **days after                                             for review and                                
                  POP**                                                    approval**                                    

                  **Within 58                  **Patents**                 **Review, sign                                
                  days after                                               and return Patent                             
                  POP**                                                    form to SPO**                                 

                  **Within 60                  **SPO**                     **Submit FPR to                               
                  days after                                               UC via mail.**                                
                  POP**                                                                                                  

                  **Within 80                  **SPO**                     **SPO forwards                                
                  days after                                               Final FPR to                                  
                  POP**                                                    Division.**                                   
  -- ------------ ------------ --------------- -------------- ------------ ----------------- --------------------------- --