Processes

Close program to all postings except rate adjustments

How close program to all postings except rate adjustments are reshaped as AGI capability advances.

ProcessesClose program to all postings except rate adjustments
Close program to all postings except rate adjustments — illustrated

Business-as-Code

Read as an executable program — the work decomposed into Code, Generative, Agentic, and Human.

Close program to all postings except rate adjustments sits inside a larger value-flow — 1 parent structure it composes into. The hierarchy is grounding, not the story: it tells you which aggregate exposure Close program to all postings except rate adjustments inherits.

Where Close program to all postings except rate adjustments sits

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How the work flows

Trigger: A program reaches its designated completion milestone or financial close date.

  1. Confirm program physical completion or final delivery milestones
  2. Clear pending direct cost queues for labor and materials
  3. Update the program status in the enterprise financial system
  4. Apply system restrictions blocking new direct cost postings
  5. Maintain open posting rules for indirect rate adjustments
  6. Notify project managers and procurement of the locked status

Outcome: The program's financial ledger is locked against new direct cost entries while remaining open for final indirect rate variances.

Measured by

Program Close Cycle TimeUnauthorized Posting AttemptsPending Direct Cost Resolution Time