Description |
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If "DFARS clause 204.7108(d)(8) Contract-wide: contracting officer specified ACRN order" is cited, then vendor payment must be made within the contract or order in the Accounting Classification Reference Number (ACRN) order specified by the contracting officer, exhausting all funds in the previous ACRN before paying from the next ACRN. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 50019 |
APG Compliant? | |
Business Rule Category: | Action Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Derived Requirement |
Reference Material: | |
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CBM Stakeholder(s) (2) |
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FM MSSM |
Enterprise Standard(s) (0) |
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LRP (0) |
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BPM Process(es) (1) |
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Apply Payment Instructions |
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