Description |
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Manage Procurement Entitlement includes the approval of the request for payment from the commercial vendor for goods or services rendered. This also includes requests for payment based on contract terms and conditions such as financing payments. This process includes matching of the invoice against other transaction artifacts based on the pre-determined workflow for the transaction in question. Upon completion of the matching process the transaction is authorized for payment. When the purchase card is used to purchase goods or services, this process includes the reconciliation of the financial institutions transactions against the purchase log and other artifacts as required resulting in approved transactions. After the transactions are approved, the monthly statement/invoice is then matched to the approve transactions and other artifacts as required. Upon approved completion, the monthly statement is authorized for payment. |
CBM Stakeholders (3) |
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FM MSSM WSLM |
Diagrams (3) |
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Budget-to-Report Manage Payment Procure-to-Pay |
Children Diagrams (1) |
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Manage Procurement Entitlement |
Business Capabilities (0) |
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OV-6a Business Rules (0) |
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Conditions (0) |
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DFMIR/FFMIA (0) |
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Projects (1) |
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6.4 Complete mapping of E2E H2R & P2P in FY12 |
LRPs (2) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStep_OL-1 | ProcessStep | LRP are only mapped above the level of this process | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist |
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OV-5 Operational Activities (0) |
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Input/Output Sets (0) |
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Transaction Types (0) |
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