Description |
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If "DFARS clause 204.7108(d)(11) Contract-wide: proration" is cited, then vendor payment must be made within the contract or order from each Accounting Classification Reference Number (ACRN) in the same proportion as the amount of funding currently unliquidated for each ACRN. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 50024 |
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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