Quarterly Reports Workflow Queues
The eGrants Internal System provides FEMA users with the functionality to review the Recipient’s quarterly reports.

The FEMA Quarterly Reports Workflow has two queues:

  • An Assistance Officer documents the review of both the Quarterly Performance Report and Quarterly Financial Status Report in the Quarterly Report Program Review queue.

  • A Grants Management Specialist documents the review of the Quarterly Financial Report in the Quarterly Report Grants Review queue. If the Grants Management Specialist is not satisfied with the outcome of the Quarterly Report Program Review queue, he or she can request that the queue be reworked.
Quarterly Reports Workflow diagram. Horizontally stripped box with Quarterly Report Program Review, right arrow, horizontally striped box with Quarterly Reports Grants Review, dotted left arching arrow back to first box.