Training & Management Assistance Branch. Report Tile. Deliverable Acceptance and Invoice Procedures. UNITED STATES OFFICE OF PERSONNEL MANAGEMENT . Message from the President.
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“Government likes to begin things - to declare grand new programs and causes. But good beginnings are not the measure of success. What matters in the end is completion. Performance. Results. Not just making promises, but making good on promises.”
- George W. Bush
CFS clocks invoice,
scans it, reviews it for required info, logs it in GFIS (V1), starts the payment voucher
OPM schedules payments for the 45th day, to allow extra time for any unexpected problems.
Government Financial Information System (GFIS) sweeps up all processed PVs due for payment and schedules them for transmission to Treasury
Program office reviews invoice for content within 20 days from login date and either rejects (notifies CFS of rejection) or completes GFIS receiving report.
receiving report to invoice voucher and purchase order through the payment voucher (PV).
 Partial deliveries are to include additional documentation supporting alignment with an approved partial payment schedule in the Management Plan.