'Receiving report' presentation slideshows

Wide Area Workflow (WAWF)

Wide Area Workflow (WAWF). Aaron Oeken, CGFM, CDFM Lead Financial Management Analyst Navy WAWF Help Desk eSolutions August 15, 2011. Agenda. WAWF Overview Benefits of WAWF Roles Document Types (Navy) WAWF Miscellaneous Payments Overview Misc Pay Types CEFT check

1.3k views • 98 slides

US ARMY FINANCIAL MANAGEMENT COMMAND

US ARMY FINANCIAL MANAGEMENT COMMAND. GFEBS Goods and Services Receipt Processes for Commercial Vendor Services (CVS) United States Army Financial Management Command (USAFMCOM) Operational Support Team. Action, Conditions and Standard.

1.1k views • 76 slides

Chapter 5

Chapter 5. Accounting Information System The Expenditure Cycle : Purchases and Cash Disbursements Procedures Dr. Hisham Madi. The Conceptual System/data flow diagrams. Purchases Processing Procedures

582 views • 58 slides

Forms Automation for DoD Suppliers DDMaster Product Tour

Forms Automation for DoD Suppliers DDMaster Product Tour. Version 1.00. DDMaster Topics. Product Description Standards Compliance Special Features Integration User Interface. DDMaster Description. Commercial off-the-shelf application software.

538 views • 42 slides

LCDR Ron Terry, USN Contracting Officer / FOO Program Manager, RCC KAF

671 views • 41 slides

Chapter 8

579 views • 37 slides

Software Requirements Review

Software Requirements Review. Version 5.8. ECP 0750 PMO - Provide COR Information to Vendors. Title of Change Request : Provide CORT Tool Data to Vendors Presented By (Agency/Submitter Name ): WAWF PMO Technical POC : Functional POC : Principal Staff Assistant :. General Information.

374 views • 37 slides

Chapter 8

373 views • 37 slides

Wide Area Workflow: Electronic Invoicing

595 views • 36 slides

Wide Area Workflow (WAWF) eBusiness Suite

332 views • 32 slides

ANSF Medical Logistics Capt Josh Leslie, USAF

551 views • 31 slides

Electronic Commerce & Wide Area Workflow Overview

Electronic Commerce & Wide Area Workflow Overview. Presented by: eSolutions Office Defense Finance and Accounting Service. Topics. DFAS EC Tools Overview What is WAWF Definition FAR Clause User Benefits User Roles How WAWF Works Document Routing Email Notification High Level Process

458 views • 30 slides

Forms Automation for DoD Suppliers FormStation Product Tour

Forms Automation for DoD Suppliers FormStation Product Tour. Version 1.01. FormStation Topics. Product Description Standards Compliance Special Features Integration User Interface. FormStation Description. Commercial off-the-shelf application software.

383 views • 29 slides

Electronic Commerce & Wide Area Workflow Overview

Electronic Commerce & Wide Area Workflow Overview. Presented by: eSolutions Office Summer 2011. Topics. DFAS EC Tools Overview What is WAWF Definition FAR Clause User Benefits User Roles How WAWF Works Document Routing Email Notification

408 views • 25 slides

DCMA Wide Area Workflow Presented By: Aristides (Tito) Maldonado DCMA e-Business Directorate

DCMA Wide Area Workflow Presented By: Aristides (Tito) Maldonado DCMA e-Business Directorate December, 2005. DCMA WAWF Use. DCMA WAWF Use. eInvoicing by System. GEX. UID Registry. Vendor. Vendor EDI. Invoice & Receiving Report VIEW. Invoice & Receiving Report. GEX. Vendor FTP.

355 views • 24 slides

Standard Form 44

Rabbanai T. Morgan Chief, Contingency Contracting Branch Revised 4 June 2004. Standard Form 44. Standard Form 44. Overview Governing Directives Description General Use Policy Monetary Limitations Competition Requirements Making Purchases with the SF 44

350 views • 21 slides

Receiving Reports

333 views • 18 slides

Receiving Reports

338 views • 18 slides

Purchasing or Expenditure Cycle

Purchasing or Expenditure Cycle. People Activities Documents Files. People/Departments. Inventory Control Purchasing Warehouse Receiving Accounts Payable Cashier. Activities. Recognize the need for goods Order goods Receive goods Record liability Pay the vendor.

513 views • 11 slides

Office of Program Development and Funding

Office of Program Development and Funding. Electronic Grants Management System. Tutorial #5: Creating a Property Report (Equipment Inventory and Receiving Report). Notes about Equipment Reports.

174 views • 9 slides