...
any person including employees or org that provides goos or services to the army and must be paid
Invoice
commercial doc that a seller
... [Show More] issures to a buyer. the invoice indicates the products, qty, and agreed upon pricwes for products or services that the seller has already provided the buyer
Electronic Funds Transfer (EFT
payment method that provides automatic electronic transferral of funds both payments and collections thereby eliminating the need for a written check
Miscellaneous Payments
non contractural venddor invoices processed in gfebs
Prompt Payment Act (PPA
statute that requires fed agencies to pay their bills on a timely basis to pay interest penalties when payment are made late, and to take discounts only when payments are made by the dicount date
Matching
actions of comparing a vendor invoice to the other gfebs doc for verification and authorization including the purchase order funds commitment and goods receipt docmument
Blocked Invoice
non contractual vendor invoices processed in gfebs
Payment Program
program that generats the payments identified in the payment proposal
Payment Proposal
display of proposed vendor invoice payments based on user difined selection parameters. the payment proposal differentiates between the various types of payments to be made
Payment Run
step that generates payments files for transmission to disbursing systems containing only those items certified for payment
Ready-to-Pay File
collective data file that captures transactions due for a payment
Miscellaneous payment invoices are non-contractual vendor invoices processed in GFEBS
true Miscellaneous payment invoices are non-contractual vendor invoices processed in GFEBS
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true: The definition of a vendor is any person (including employees) or organization that provides goods or services to the Army and must be paid
Which role sets the parameters that create the Payment Proposal for certification
Invoice Processor
Payment Processor
Outbound payment files to Automated Disbursing System (ADS) for disbursement are called Ready-to-Pay
true Outbound payment files to ADS for disbursement are called Ready-to-
Which of the following is an example of miscellaneous payment invoice not subject to PPA
all of the above [Show Less]