Conditions: You are a pay analyst working in a Commercial Vendor Services office. You have access to DFAS-IN 37-1 (Finance and Accounting Policy Implementation), DOD 7000.14-R VOL 10 (DOD Financial Management Regulation, Volume 10, Contract Payment Policy and Procedures), and all applicable regulations, policies, forms, systems and equipment. This task should not be trained in MOPP 4.

Standards: With at least 100% accuracy, you must complete the following steps:
1. Understand main mission of Commercial Vendor Services (CVS) Section.
2. Prepare document flow and review of all CVS documents.
3. Examine all contractual documents.
4. Maintain a Bills Register Card (BRC).
5. Implement provisions of Prompt Payment Act (PPA).