GFEBS L251E Accounts Payable
Process Overview
- ANS-any man or woman such as personnel or org that offers goos or services to the army
and have to be paid
- ANS-actual: The definition of a seller is any character (inclusive of personnel) or employer
that gives goods or offerings to the Army and ought to be paid
Blocked Invoice - ANS-non contractual seller invoices processed in gfebs
Electronic Funds Transfer (EFT - ANS-payment technique that provides automated
electronic transferral of funds both payments and collections thereby getting rid of the need
for a written take a look at
For ARNG, which role will manually input the products acceptance. - ANS-a hundred and
five ARNG Movement Type Goods Acceptance Processor
For payments to be able to be allotted through ADS, the bill will comprise Payment Method
Supplement (PMS) discipline fee identical to "00". - ANS-true: For bills with the intention to
be disbursed via ADS, the invoice will comprise PMS field fee equal to "00".
If the charge is not problem to PPA, the set up's Site Invoice Processor inputs the bill the use
of FB60 - ANS-actual: If the charge is not issue to PPA, the set up's Site Invoice Processor
inputs the invoice using FB60
Invoice - ANS-business doc that a vendor issures to a purchaser. The invoice indicates the
goods, qty, and agreed upon pricwes for products or services that the seller has already
supplied the buyer
Invoices which can be eligible and due for payment are diagnosed throughout Payment
Proposal - ANS-true: Invoices which can be eligible and due for fee are identified in the
course of Payment Proposal
Matching - ANS-actions of evaluating a dealer invoice to the alternative gfebs document for
verification and authorization together with the acquisition order finances commitment and
items receipt docmument
Miscellaneous payment invoices are non-contractual vendor invoices processed in GFEBS -
ANS-proper Miscellaneous charge invoices are non-contractual dealer invoices processed in
GFEBS
Miscellaneous Payments - ANS-non contractural venddor invoices processed in gfebs
Process Overview
- ANS-any man or woman such as personnel or org that offers goos or services to the army
and have to be paid
- ANS-actual: The definition of a seller is any character (inclusive of personnel) or employer
that gives goods or offerings to the Army and ought to be paid
Blocked Invoice - ANS-non contractual seller invoices processed in gfebs
Electronic Funds Transfer (EFT - ANS-payment technique that provides automated
electronic transferral of funds both payments and collections thereby getting rid of the need
for a written take a look at
For ARNG, which role will manually input the products acceptance. - ANS-a hundred and
five ARNG Movement Type Goods Acceptance Processor
For payments to be able to be allotted through ADS, the bill will comprise Payment Method
Supplement (PMS) discipline fee identical to "00". - ANS-true: For bills with the intention to
be disbursed via ADS, the invoice will comprise PMS field fee equal to "00".
If the charge is not problem to PPA, the set up's Site Invoice Processor inputs the bill the use
of FB60 - ANS-actual: If the charge is not issue to PPA, the set up's Site Invoice Processor
inputs the invoice using FB60
Invoice - ANS-business doc that a vendor issures to a purchaser. The invoice indicates the
goods, qty, and agreed upon pricwes for products or services that the seller has already
supplied the buyer
Invoices which can be eligible and due for payment are diagnosed throughout Payment
Proposal - ANS-true: Invoices which can be eligible and due for fee are identified in the
course of Payment Proposal
Matching - ANS-actions of evaluating a dealer invoice to the alternative gfebs document for
verification and authorization together with the acquisition order finances commitment and
items receipt docmument
Miscellaneous payment invoices are non-contractual vendor invoices processed in GFEBS -
ANS-proper Miscellaneous charge invoices are non-contractual dealer invoices processed in
GFEBS
Miscellaneous Payments - ANS-non contractural venddor invoices processed in gfebs
