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Can the Purchase Requisition Processor enter charge card records in GFEBS?
what do the charge card records in GFEBS link
Which role maintain charge card master records in GFEBS?
GPC Account Maintainer is in charge of card master records in GFEBS.
Will The posting of the GA document record an expense in GFEBS?
yes
What is a benefit of the GFEBS program for the General Ledger Process?
The General Fund Enterprise Business System (GFEBS) reduces or eliminates waste, improves accountability, and reduces the cost of business ownership.
What does PR stand for in accounting?
In accounting the PR stands for posting reference.
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.
Which role creates a PO manually in GFEBS?
Purchase Order Processor creates a PO manually in GFEBS.
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 (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.
Which role serves as a PR initiator in gfebs?
Purchase requisition processor is the role that serves as a PR initiator.
What transaction can be used to obligate a sps pr in gfebs?
To obligate a SPS PR in GFEBS, you would use a Purchase Requisition Obligation (PR) transaction. This transaction allows you to commit funds against a PR to ensure that the goods or services requested will be paid for once the purchase is completed.
Which role serves as a pr initiator receives and validates requirements and enters the pr manually in gfebs?
Purchae Requisition Processor
Which Role is authorized to approve a PR in GFEBS?
Purchase Requisition Interface Processing Monitor
Which role creates a PO mannually in GFEBS?
Purchase order processsor
Which Which document can be used to record the award of a contract and the obligation of funds in GFEBS?
Purchase Order (PO)
Which document can be used to record the award of contract and the obligation of funds in GFEBS?
Purchase Order (PO)
