Description |
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If "DFARS clause 204.7108(d)(4) Line item specific: by fiscal year" is cited, then vendor payment must be made using the oldest fiscal year appropriations first, exhausting all funds in the previous fiscal year before disbursing from the next fiscal year. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 50013 |
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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BPM Process(es) (1) |
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Apply Payment Instructions |
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