Certify Commercial Vendor Services (CVS) Vouchers

Action: Certify Commercial Vendor Services (CVS) Vouchers

Conditions: FM Leaders in a classroom environment working individually and as a member of a small group, with access to the Financial Management Tactical Platform (FMTP), DFAS-IN Regulation 37-1 (Finance and Accounting Policy Implementation), DoD Financial Management Regulation 7000.14-R, Volume 10 (Contract Payment Policy), DFAS-IN Manual 37-100-FY (The Army Management Structure), Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFAR), Code of Federal Regulation (CFR) Title 5: Part, 1315, invoices, payment due date worksheets, all forms required to process and certify CVS vouchers, self-study exercises, personal experiences, practical exercises, handouts, and discussion.

Standard: Prepare documents flow, process and certify all CVS vouchers, and process various documents to the Bills Register Card (BRC) (DA Form 3900). With at least 80% accuracy (70% for international learners), students must demonstrate proficiency during the following learning activities:

  1. Prepare documents flow and review all CVS documents.
  2. Process various documents to the Bills Register Card (BRC), DA Form 3900.


Lesson Content