Post Submission Status

 

Post Submission Status Types are used to classify a proposal after it is complete and submitted to the sponsor.  The default status for a submitted proposal is “Pending.”  Post submission statuses are changed when the proposal is rejected, funded, withdrawn, etc.  Located on the Post Submission Status section of the KC Proposal e-doc, the Post Submission section appears after a proposal has been completed and submitted to the sponsor. 

Figure 1180 Post Submission Status Code Maintenance Document Layout

 

Table 649 Post Submission Status Code Maintenance Document > Edit Post Submission Status Types Section - Field Descriptions

Field	Description
Post Submission Status Type	Required.  Enter a value to identify this Post Submission Status Type.  The Type should be entered as an integer (in numbers), and should be unique.
Description	Required.  Enter a descriptive name for this Post Submission Status Type.
Definition	Required.  Enter a definition for this Post Submission Status Type.

Common Features

This maintenance document includes the following features that are common to most KC maintenance documents:

Table 650 Links to Common Maintenance Document Component Instructions

Common Maintenance E-Doc Component	Cross-Reference Links To Usage Instructions
Document Header	For more information, see “Header Area” in E-Doc Fundamentals.
Document Overview Section	For more information, see “Document Overview” on page 93 in Common E-Doc Tabbed Sections.
Notes and Attachments Section	For more information, see “Notes and Attachments” on page 94 in Common E-Doc Tabbed Sections.
Ad Hoc Recipients Section	For more information, see “Ad Hoc Recipients” on page 96 in Common E-Doc Tabbed Sections.
Route Log Section	For more information, see “Route Log” on page 97 in Common E-Doc Tabbed Sections.
Action Buttons	For more information, see  “Action Buttons” on page 71 in Selection, Entry and Action Tools.

Process

For information about searching for, initiating, editing, copying, submitting, saving, closing, canceling, and/or routing a maintenance document, see “Common Maintenance E-Doc Operations” in the Overview section.