1 of 152
Definition
an administrative reservation of funds based on firm procurement
requests, orders, directives, and other equivalent instruments
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Involvement Obligation
, Commitment Attachment
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2 of 152
Definition
a funds check is made prior to saving a pr to ensure funds are avialable
for the purposed acquisition
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Funds Management Asset Management
Risk Management Drawdown And Redeposit
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, 3 of 152
Definition
Purchase Requisition Processor
*Purchase Order Processor
Purchase Requisition Close Processor
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14.Which role creates a PO
14.which role approves a po in gfebs
manually in GFEBS
14.which role generates financial 14.which role audits purchase
reports in gfebs requests in gfebs
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4 of 152
Definition
Performs additional approvals for the PR depending on release
strategy.
There are up to two levels of Purchase Requisition Funds Certifiers:
Level 4 - Checks the proper funds cite for the PR. This role is
performed by the RM Office.
, Level 5 - MIPR acceptance (DD Form 448-2). This role is performed by
the RM office. Upon Level 5 approval, the PO will automatically be
created in GFEBS for MIPRs accepted as reimbursable. For direct cite
MIPRs, the Level 5
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Corporate Electronic Funds Transfer
Purchase Requisition Entry Scenarios
(CEFT) Overlay
Purchase Requisition Funds Create/Change Funds Commitment
Certifier Document
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5 of 152
Definition
items in which quantitites are not recorded in the material master
Give this one a try later!
Vendor Master (Data) financials
non stock materials purchase requisition processor
Definition
an administrative reservation of funds based on firm procurement
requests, orders, directives, and other equivalent instruments
Give this one a try later!
Involvement Obligation
, Commitment Attachment
Don't know?
2 of 152
Definition
a funds check is made prior to saving a pr to ensure funds are avialable
for the purposed acquisition
Give this one a try later!
Funds Management Asset Management
Risk Management Drawdown And Redeposit
Don't know?
, 3 of 152
Definition
Purchase Requisition Processor
*Purchase Order Processor
Purchase Requisition Close Processor
Give this one a try later!
14.Which role creates a PO
14.which role approves a po in gfebs
manually in GFEBS
14.which role generates financial 14.which role audits purchase
reports in gfebs requests in gfebs
Don't know?
4 of 152
Definition
Performs additional approvals for the PR depending on release
strategy.
There are up to two levels of Purchase Requisition Funds Certifiers:
Level 4 - Checks the proper funds cite for the PR. This role is
performed by the RM Office.
, Level 5 - MIPR acceptance (DD Form 448-2). This role is performed by
the RM office. Upon Level 5 approval, the PO will automatically be
created in GFEBS for MIPRs accepted as reimbursable. For direct cite
MIPRs, the Level 5
Give this one a try later!
Corporate Electronic Funds Transfer
Purchase Requisition Entry Scenarios
(CEFT) Overlay
Purchase Requisition Funds Create/Change Funds Commitment
Certifier Document
Don't know?
5 of 152
Definition
items in which quantitites are not recorded in the material master
Give this one a try later!
Vendor Master (Data) financials
non stock materials purchase requisition processor
