Closing FY 2009 Expired Funds- Update. SAC. April 23, 2014. Cristy Perrin OALM. Agenda. Closing FY 2009 PRISM Expired Lines Update. Closing FY 2009 Expired Lines Update. Closing FY 2009 Expired Lines Update (cont.). FY 2009 PRISM Expired Lines with Errors.
Closing FY 2009 Expired Funds- Update
April 23, 2014
Cristy Perrin OALM
*Note: Buyers/Contracting Officers will still need to report to DCIS within three days after the NBS PRISM Stale Obligation Program processes eligible lines
**Note: many of these errors may require NBS intervention. Staff should review the lines and then log an NBS helpdesk request if they cannot resolve the issue; NBS staff can then work directly with affected buyers.
All lines with the exception of lines expecting an invoice by September must be closed by June 20th
NBS FINAL CLOSE PROGRAM