Description |
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If "DFARS clause 204.7108(d)(1) Line item specific: single funding" is cited in Section G, then vendor payment must be made using the Accounting Classification Reference Number (ACRN) funding of the line item being billed. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 50009 |
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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