00- Battle Drill 01

Master this Battle Drill Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Battle Drill 1: Process Contract (P2P) with… Continue reading 00- Battle Drill 01

11- SBR 12.04- Payment Certification

Audit Readiness Control

Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. To provide documentation that demonstrates that an authorized Certifying Officer reviewed the invoice (e.g., travel vouchers, GPC billing statement, GFEBS MIRO… Continue reading 11- SBR 12.04- Payment Certification

08- SBR 12.03- Goods/Services Receipt Approval

Audit Readiness Control

Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. To provide documentation that demonstrates that an authorized individual performed a review of the delivered goods/services to validate that they are in agreement with… Continue reading 08- SBR 12.03- Goods/Services Receipt Approval

07- SBR 11.01- Verify Delegation of Authority

Audit Readiness Control

Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Fund Certifiers, Certifying Officers, Contracting Officers, and Grants Officers must have delegated authority to certify the availability of funding (commit and/or obligate) in GFEBS,… Continue reading 07- SBR 11.01- Verify Delegation of Authority

05- SBR 11.01- Verify Delegation of Authority

Audit Readiness Control

Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Fund Certifiers, Certifying Officers, Contracting Officers, and Grants Officers must have delegated authority to certify the availability of funding (commit and/or obligate) in GFEBS,… Continue reading 05- SBR 11.01- Verify Delegation of Authority

03- SBR 12.01- Commitment Approval – Fund Approval

Audit Readiness Control

Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. To provide sufficient documentation that demonstrates that an authorized individual reviews the purchase request (e.g., purchase requisition, GFEBS PR, outbound MIPR, memo of agreement,… Continue reading 03- SBR 12.01- Commitment Approval – Fund Approval

11- CVS SPC- Pre-Payment Verification

Audit Readiness Control

Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Related Procedures

09- SBR 12.03- Goods/Services Receipt Approval

Audit Readiness Control

Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. To provide documentation that demonstrates that an authorized individual performed a review of the delivered goods/services to validate that they are… Continue reading 09- SBR 12.03- Goods/Services Receipt Approval