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
Category: Battle Drill 5
08- SBR 12.03- Goods/Services Receipt Approval
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
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
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
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
01- PA- PA and FOO Appointment Orders and Funding Request Process
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
00- Battle Drill 05
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 5: Process Paying Agent (PA) for Field Ordering Officer (FOO)… Continue reading 00- Battle Drill 05
02- XK01- Create a local vendor record
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. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Walks the learner through a transaction using a… Continue reading 02- XK01- Create a local vendor record
04- ME51N- Create a Commitment with Document type: Misc Purchase Requisition
Practice 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. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Walks the learner through… Continue reading 04- ME51N- Create a Commitment with Document type: Misc Purchase Requisition
06- ME53N- Display Purchase Requisition, verify availability of funds, and paying agent info.
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. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Walks the learner through a transaction… Continue reading 06- ME53N- Display Purchase Requisition, verify availability of funds, and paying agent info.