Lesson ID: 805A-36A7156
Category: SSI
Prepare the Daily Agent Accountability Summary (DD Form 2665)
Lesson ID: 805A-36A7155
Conduct Paying Agent Operations
Lesson ID: 805A-36A7154 Resource Documents 805A_36A7154_Conduct_Paying_Agents_Ops_LP 805A_36A7154_Conduct_Paying_Agents_Ops_Student_LP
Employ GFEBS Spending Chain Procedures (CVS Reps and Sets) – PE
Lesson ID: 805A-36A7153
Review Commercial Vendor Service Operation Procedures
Lesson ID: 805A-36A7151
Implement Provisions of the Prompt Payment Act
Lesson ID: 805A-36A7150
Review the Flow of CVS Documents
Lesson ID: 805A-36A7149
Process Reimbursable Transactions Hands-on PE)
Lesson ID: 805A-AJCGCS11
Process Spending Chain Transactions (Hands-on PE)
Lesson ID: 805A-AJBGCS11
Identify GFEBS Reports
Lesson ID: 805A-AJCGCT10