Skip to content

Agreement Monitors

Monitors record planned monitoring work, monitored items, findings, follow-ups, follow-up updates, promising practices, and workflow completion. Monitors have a tab summary and a detail page.

Empty installation setup

ConfigurationWhy it matters
Transfer payment monitor typesThe monitor type lookup is scoped to the agreement stream.
Agency fiscal yearsTentative fiscal year lookup is scoped to the agreement agency.
Approval template for fundingcasemonitorRequired when monitor completion needs approval routing.
Agreement update permissionRequired for monitor metadata, sub-record edits, completion, and approval management.

Tab flow

The Monitors tab shows monitor type, tentative fiscal year, quarter, onsite flag, status, and actions.

Creating a monitor captures:

FieldRule
TypeRequired monitor type from the agreement stream.
Tentative fiscal yearRequired agency fiscal year.
Tentative quarterRequired integer 1 to 4.
OnsiteRequired boolean.

New monitors start as draft.

Detail page

The monitor detail workspace has these tabs:

TabRecords
PlanningMonitor metadata and planning objectives.
ItemsMonitoring checklist or work items.
FindingsFindings with recommendation/action type and responsible party.
Follow-upsFollow-up actions and update history.
Promising practicesPositive practices captured during monitoring.
WorkflowCompletion and approval.
Extension tabsOptional monitor tabs supplied by extensions.

Sub-records

RecordRequired fieldsNotes
Planning objectiveMonitor, objectiveCaptures what the monitoring activity is intended to assess.
Monitor itemMonitor id, item name, planned start/end, detail, monitored flagIf monitored is true, actual start and actual end are required. Planned and actual date ranges must be valid.
FindingMonitor id, finding name, recommendation type, responsible party, detailRecommendation type uses amendment, mandatoryaction, suggestedaction, or none. Responsible party uses applicant/recipient, organization, or joint.
Follow-upMonitor id, follow-up name, responsible party, due dateNew follow-ups carry a follow-up status managed by updates.
Follow-up updateFollow-up id, update text, status, update dateCreating/updating/deleting updates synchronizes the parent follow-up to the latest update status, or open when no updates remain.
Promising practiceMonitor id, practice textFree-text record.

Business rules

RuleBehaviour
Type must belong to streamInvalid monitor types are rejected.
Tentative fiscal year must belong to agencyInvalid agency fiscal years are rejected.
Locked statuses block editscomplete, pendingapproval, approved, and denied monitors are read-only.
Editing moves status forwardSub-record edits sync the monitor to inprogress unless already in approval statuses.
Completion requires monitor contentCompletion requires at least one monitor item.
Follow-up status is derived from updatesLatest non-deleted follow-up update controls the follow-up status.

Completion and approval

Completion entity type: fundingcasemonitor.

Completion creates a common completion record. With a valid fundingcasemonitor stream approval template, the monitor moves to pendingapproval; without one, it moves to complete. The approval section appears on the Workflow tab for monitors in pendingapproval, approved, or denied.