Description |
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If "DFARS clause 204.7108(d)(2) Line item specific: sequential ACRN order" is cited, then vendor payment must be made within the line item in sequential Accounting Classification Reference Number (ACRN) order, 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: | 50010 |
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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LRP (0) |
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BPM Process(es) (1) |
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Apply Payment Instructions |
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