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How many GFEBS roles are involved in the Purchase Requisition Process?
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What requires the creation of a purchase requisition in GFEBS?
Which of the following requires the creation of a purchase requisition
Can the Purchase Requisition Processor enter charge card records in GFEBS?
what do the charge card records in GFEBS link
Which Role is authorized to approve a PR in GFEBS?
Purchase Requisition Interface Processing Monitor
When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved.?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition (PR) is created in GFEBS manually is the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition is created in GFEBS manually the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition is created in GFEBS manually the approval status is changed to Blocked when saved.?
true
Which role serves as a PR initiator in gfebs?
Purchase requisition processor is the role that serves as a PR initiator.
Which purchase requisition type is not subject to workflow approval in GFEBS?
Miscellaneous is not subject to workflow approval.
Which document can be used to record the award of a contract and the obligation of funds in GFEBS?
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
What type of data is created from a single business event such as a purchase requisition or a request for payment in GFEBS?
Transaction data is created.
