Approved Government Purchase Card Statement 

Type - System Data Exchange
Description: A request for payment from a vendor or other party owed by the government that has been approved by a government approver and confirmed to comply with the terms and conditions of the contract. For payment to Government Purchase Card providers, approval constitutes certification. Approved Payment Request types may include 2-in-1 Invoices, Commercial Item Financing Requests, Performance-Based Payment Requests, Progress Payment Requests, Grants, and Cost Vouchers. 
Manual Description: F 

System Data Exchange - Information Exchanges

Count:1
Information Exchanges Available for BEA Compliance
Approved Government Purchase Card Statement T

System Data Exchange - System Interfaces

Count:1
System Interfaces
FoS External Systems - FoS Payment Management