Description |
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If "DFARS clause 204.7108(d)(5) Line item specific: by cancellation date" is cited, then vendor payment must be made using the earliest cancellation date, exhausting all funds in the previous fiscal year before disbursing from the next. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 50015 |
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 |
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Apply Payment Instructions |
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