Description |
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This process will offset the payment amount due to the vendor, or other party owed by the Government, by any amount the vendor owes to the Government, in compliance with the Debt Collection Act. |
CBM Stakeholders (2) |
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FM MSSM |
Diagrams (1) |
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Manage Procurement Entitlement |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (0) |
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Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (0) |
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LRPs (7) |
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LRP Unique ID | Primary Reference | Reference Text | 48CFR_OL-1 | 48CFR | CFR Title 48 Federal Acquisition Regulations System | 48CFR_OL-237 | 48CFRVol1,Ch1 | SUBCHAPTER E--GENERAL CONTRACTING REQUIREMENTS | 48CFR_OL-268 | 48CFRVol1,Ch1,Pt32 | PART 32-CONTRACT FINANCING | 48CFR_OL-274 | 48CFRVol1,Ch1,Pt32,Subpt32.6 | Subpart 32.6-Contract Debts | 48CFR_OL-3 | 48CFRVol1,Ch1 | CHAPTER 1--FEDERAL ACQUISITION REGULATION | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist | TFMV1P4_OL-1 | TFMVol1,Pt4 | TFM Vol 1 Part 4 Disbursing |
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OV-5 Operational Activities (2) |
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Calculate Supply Chain Entitlement Manage Accounts Receivable Balance |
Input/Output Sets (0) |
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Transaction Types (0) |
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