__**Contract State Definitions and Workflow Management**__ **Contract Lifecycle State Framework** The contract management system utilizes a comprehensive state-based workflow to control contract progression, editing permissions, and claims processing eligibility. Each state represents a specific phase in the contract lifecycle with defined permissions and operational implications. ________________________________________ **Pre-Approval States** __Draft Status__ **Operational Characteristics:** * Editing Permissions: Full modification capabilities available to contract creator * Claims Eligibility: Non-claimable status - no claims processing permitted * Business Application: Development and preparation phase for contract configuration * Workflow Position: Initial state for all new contract creation __Evaluation Status__ **Operational Characteristics:** * Submission Status: Contract submitted by creator for formal review and approval * Approval Process: Pending sub-approval or final approval per Contract Approval Hierarchy * Claims Eligibility: Non-claimable status - claims processing remains restricted * Business Application: Formal review and approval workflow phase * Access Control: Editing permissions transferred to designated approvers ________________________________________ **Operational States** __Approved Status__ **Operational Characteristics:** * Approval Completion: Final approval granted by designated authority * Automatic Transition: System automatically advances to Active or Expired status based on current date relative to contract timeframe * Claims Eligibility: Claimable status activated upon approval * Business Application: Contract ready for operational implementation __Active Status__ **Operational Characteristics:** * Operational Status: Fully operational and claims-eligible contract * Date Validation: Current date falls within defined contract start and end date parameters * Claims Processing: Full claims processing capabilities enabled * Business Application: Primary operational state for ongoing contract execution __Expired Status__ **Operational Characteristics:** * Temporal Status: Contract end date has passed relative to current date * Claims Eligibility: Maintains claimable status for historical claims processing * Business Application: Concluded contracts with ongoing claims processing requirements * Operational Continuity: Supports completion of pending claims and final reconciliation ________________________________________ **Modification and Termination States** __Amended Status__ **Operational Characteristics:** * Version Control: Previous contract version superseded by newer amendment * Claims Eligibility: Non-claimable status - claims processing redirected to current version * Business Application: Historical version preservation while maintaining operational continuity * Audit Trail: Maintains complete contract evolution documentation __Terminated Status__ **Operational Characteristics:** * Termination Authority: Available exclusively to users with both Finalizer permissions and Contract Approval Hierarchy membership * Eligible Source States: Termination permitted from Active or Expired status only * Claims Impact: Prohibits creation of new claims while preserving existing claims processing * Business Application: Formal contract conclusion with controlled claims closure **Cancelled Status** __Operational Characteristics:__ * Cancellation Authority: Contract Creator or designated Approver authorization required * Eligible Source States: Cancellation permitted from Draft or Evaluation status only * Claims History: No claims processing history - contract never achieved claimable status * Business Application: Formal abandonment of contracts prior to operational implementation ________________________________________ **Business Implications and Workflow Management** __Claims Processing Framework__ **Claimable States**: Approved, Active, Expired **Non-Claimable States**: Draft, Evaluation, Amended, Terminated, Cancelled __Access Control and Permissions__ **Creator Permissions**: Full editing access in Draft state ** Approver Permissions**: Review and approval authority in Evaluation state **Finalizer Permissions**: Termination authority for operational contracts __Audit and Compliance__ **State Transitions**: All status changes maintain comprehensive audit trails ** Version Control**: Complete contract lifecycle documentation preserved ** Regulatory Compliance**: State-based controls ensure appropriate authorization and approval processes