1. Citigroup WorldLink Payment Services CEDPA Grantium Enterprise Grant Management CEDPA Financial Management System Integration Proof of Concept Orion Grant Reporting System Grantee Account Teradata FFAT Enterprise Data Warehouse Orion Grant Reporting System Grantor Account GMLOB Internet Access FFAT Users ECP Corp Document Management OnBase Online

2. Grantium Enterprise Grant Management Roadmap

3. ASAP & PMS Finance Office Program Office Grantor Agency 1 2 6 7 8 9 3 4 5 Grant Events Program Grant Award Finance Grant System Setup Finance Award Certification Grantee Processing a Grantee Obligation b Grantee Direct Cost Oblg c Grantee Direct Cost d Program Income e Indirect Cost ASAP & PMS Drawdown Regulatory Forms Web Portal Interface Inquiry Finance SGL Interface 1 Grant Event 1 Program Grant Award E-Grant Portal Grant Application Grant Accounting & Reporting E-Gov Firewall GLOWS Processor Database Application Service Provider Grant Event 2 Finance Grant System Setup Grant System Setup 22 Alternative 3 3 Grant Award Certification 3 Core Accounting System SGL 3a3a 3 Grant Event 3 Finance Award Certification Grantee Data Entry a. Obligation b. Direct Cost Oblg c. Direct Cost d. Program Income e. Indirect Cost Optional Interface Grantee Using Full In-House GLOWS 4 Grant Event 4 Grantee Processing 5 Grant Event 5 ASAP & PMS Drawdown Grant Reporting SF269 SF270 SF272 6 6 Forms Grant Event 6 Regulatory Forms Business Intelligence Web Portal Optional 7 Grant Event 7 Web Portal Interface 8 CFO Auditors Inspector General Congress OMB Grant Event 8 Inquiry SGL Interface Reconciliation 1) Required if 3a SGL Update 2) Not Required if SGL Update 9 Reports 9 Grant Event 9 Finance SGL Interface Grantor Grantee Payment GLOWS Host Server Operation STR Grantor Interface Opentext Grantee Interface Orion Microsystems, Inc. Grant Management System

4. USAID HHS-PMS CEDPA Citigroup USAID issues grant to CEDPA HHS-PMS domiciles funds for CEDPA CEDPA receives info on grants Grantee requests CEDPA funding CEDPA sends payment notification Citigroup sends file to CEDPA for HHS-PMS CEDPA sends request to HHS-PMS HHS-PMS process/ release funds to bank Funds available through Citigroup Grantee/ Vendor/ Country Staff Authorized Country Staff Initiate payment (thru Citigroup) to Grantee/ Vendor/Staff Receive funds. Send info. 1 2a 2b $$ Info 3 Send info to CEDPA Receive info for reconciliation 4 5a 5b 6 7b 7c 8 9 10 Info Receive payment notification 7a Info Worldlink Legend Information Flow CEDPA FUND & INFORMATION FLOW Citigroup WorldLink Payment Services Citigroup WorldLink Payment Services PMS – Payment Management System

5. Teradata Enterprise Data Warehouse As business analytics become more instrumental in strategic decision making, Active Data Warehousing represents the next phase of decision making intelligence. Active Data Warehousing extends the support provided by the traditional data warehouse by: Allowing access by customers, partners and suppliers Integrating multi-subject, cross-channel information to optimize business opportunities In addition, Active Data Warehousing allows thousands of users to access and query the system at the same time and provides for more flexible ad hoc reporting and machine modeling, such as data mining, to discover new hypotheses. Typical performance levels in Active Data Warehousing are measured in seconds and only comprehensive detailed data available within minutes is acceptable for most implementations. Active Data Warehousing helps you get closer to customers, optimize your supply chain, accurately track asset movement, plan and manage successful promotional campaigns, automate your sales force and conduct critical business analysis needed to compete in today's marketplaces. Active Data Warehousing The Teradata Warehouse solution allows you to analyze business operations and drive better, faster decisions by providing a complete view of your business and giving you the flexibility and agility to compete. Teradata Warehouse provides integrated, optimized and extensible technology and services for a single application-neutral repository of your current and historical data, forming the framework of the business intelligence architecture. The latest release, Teradata Warehouse 8.2, includes advanced features such as high-performance parallel database technology, a full suite of data access and management tools and robust data mining software. Plus, you'll receive expert data warehouse training and the advice of the industry's most experienced data warehouse consulting professionals. These are just a few of the top 10 reasons why industry leaders worldwide choose Teradata Warehouse.Teradata Warehouse solutionbusiness intelligenceTeradata Warehouse 8.2top 10 reasons Active Enterprise IntelligenceActive Enterprise Intelligence allows you to incorporate data from across the enterprise into every customer interaction, enabling you to convert information into intelligence, and intelligence into actions. Active Data Warehousing, the foundation of Active Enterprise Intelligence, drives vital data into the hands of your front-line decision makers, extending traditional data warehouse functionality into the realm of tactical decision making through near real-time information access and analyses and predictive analytics.Active Data Warehousing Enterprise Data Warehouse

6. ECP Corp Document Management OnBase Online >> ERP Integration ECP provides document imaging and workflow integration solutions for a variety of ERP or Line of Business applications. PeopleSoft ECP provides complementary document imaging, document management and workflow solutions to PeopleSoft users worldwide. We seamlessly integrate with PeopleSoft to deliver digital versions of paper and other electronic documents associated with PeopleSoft transactions. Users have the ability to easily capture, route, store, and retrieve documents and images associated with transactions while dynamically managing the entire range of back-office processes from a single desktop. ECP extends the value of the defined workflow processes contained within PeopleSoft by combining it with imaging technology. Oracle Financials ECP has a method for integrating data capture, imaging and workflow technologies into existing Oracle applications. Users can retrieve and view relevant documents directly from the Oracle application, eliminating the inefficiencies of manual processes. By integrating imaging with ERP applications, companies can improve the processing of applications, invoices, checks, and expense reports to speed approval, posting, and payment. JD Edwards ECP offers integrated capture, document imaging and workflow solutions to JD Edwards customers. Users have the ability to easily capture, route, store, and retrieve documents and images associated with transactions while managing the entire range of back-office processes from a single desktop. Our workflow solutions allow for automatic routing and distribution of documents. Users have a single point of access for all images and transactions. Users are more productive because they now have access to electronic data and scanned documents directly from JD Edwards without having to switch back and forth between applications. SAP ECP provides complementary document imaging, document management and workflow solutions to SAP users worldwide. We seamlessly integrate with SAP to deliver digital versions of paper and other electronic documents associated with SAP transactions. Users have the ability to easily capture, route, store and retrieve documents and images associated with transactions while dynamically managing the entire range of back-office processes from a single desktop.