Description |
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This process insures the timely certification of the GPC invoice and submits to DFAS or any other paying office for payment. |
CBM Stakeholders (1) |
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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 (1) |
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Government_Purchase_Card_Accounts |
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 (5) |
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LRP Unique ID | Primary Reference | Reference Text | PL112-194_OL-1 | PL112-194 | Public Law 112-194 Government Charge Card Abuse Prevention Act of 2012 | PL112-194_OL-4 | PL112-194,Sec2 | SEC. 2. MANAGEMENT OF PURCHASE CARDS | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist | TFMV1P4_OL-1 | TFMVol1,Pt4 | TFM Vol 1 Part 4 Disbursing | TFMV1P4_OL-48 | TFMVol1,Pt4,Ch4500 | Chapter 4500 GOVERNMENT PURCHASE CARDS |
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OV-5 Operational Activities (1) |
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Calculate Supply Chain Entitlement |
Input/Output Sets (0) |
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Transaction Types (0) |
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