| Description: |
This system function collects, stores, updates, and disseminates acquisition-related business information. This may include post-award contracts, contract modifications, personal property and freight government bills of lading (GBLs), vouchers, Contract Deficiency Reports (1716s), Summaries of Voucher Line Data (110 Reports), Materiel Acceptance and Accounts Payable Reports (MAAPRS), and Government Transportation Requests. EDA provides payment technicians at the Defense Finance and Accounting Service (DFAS), DoD contract officers, procurement officers, program and financial managers, and transportation officers with the ability to view and process documents without paper copies. |