Conduct Commercial Vendor Service Section Activities

14-TS-2110

FMSU

This TS identifies tasks that must be trained to produce proficiency in deployment and redeployment function based task(s), and contains a grouping of Collective Tasks logically trained together that, when executed to standard, will produce the ability for the unit to “Conduct Commercial Vendor Service Section Activities”.

Collective Tasks

14-CO-8030 Conduct Commercial Vendor Services Operations (FICO)

Individual Tasks

805A-36B-3039	Manage Manual Commercial Vendor Service Operations
805A-36B-1011	Maintain a Commercial Vendor Services Record
805A-36B-3027	Verify Manual Commercial Vendor Services (CVS) Vouchers
805A-36A-7024	Direct Commercial Vendor Service Operations
805A-36B-3024	Conduct Commercial Vendor Pay (CVP) Vouchers Certification
805A-36B-1021	Perform Automated CVS Document Control Operations
805A-36B-3032	Process Purchase Orders
805A-36B-1016	Prepare a Commercial Vendor Services Voucher for Payment
805A-36B-2027	Verify a Commercial Vendor Service Payment
805A-36B-3041	Manage Automated Commercial Vendor Service Operations

Lesson Plans

AIT	805A-36B1001	Identify Elements of Commercial Vendor Services (CVS)
AIT	805A-36B1006	Interpret the Importance of Fiscal Stewardship
AIT	805A-36B1009	Identify Master Data Elements
AIT	805A-36B1010	Identify Commercial Vender Services Procedures
AIT	805A-36B1021	Perform Automated CVS Document Control Operations
AIT	805A-36B1024	Identify Miscellaneous Vouchers for Payment
AIT	805A-36B1034	Perform Basic GFEBS Navigation
AIT	805A-36B1037	Prepare Accounts Payable Vouchers for Payment
ALC	805A-ABB6B309	Certify Commercial Vendor Services (CVS) Vouchers
ALC	805A-ADF36113	Conduct Introduction to Commercial Vendor Services Operations
ALC	805A-ADF36114	Identify the Flow and Receipt of Commercial Vendor Services Documents
ALC	805A-AED36S03	Manage Commercial Vendor Services (CVS) Operations
BOLC	805A-36A6128	Conduct Introduction to Commercial Vendor Services Operations
BOLC	805A-36A6129	Identify the Flow and Receipt of Commercial Vendor Services Documents
BOLC	805A-36A6130	Conduct Review of Commercial Vendor Services Aquisition
BOLC	805A-36A6131	Implement Provisions of the Prompt Payment Act
BOLC	805A-36A6132	Process Non Prompt Payment Act Documents
BOLC	805A-36A6133	Process Prompt Payment Act Documents
BOLC	805A-36A6148	Employ GFEBS Spending Chain Procedures (CVS Reps and Sets)
CCC	805A-36A7149	Review the Flow of CVS Documents
CCC	805A-36A7150	Implement Provisions of the Prompt Payment Act
CCC	805A-36A7151	Review Commercial Vendor Service Operation Procedures
CCC	805A-36A7153	Employ GFEBS Spending Chain Procedures (CVS Reps and Sets) – PE

Collective Task

14-CO-8033 Conduct Disbursing Operations (FICO)

Individual Tasks

805A-36A-6016	Conduct e-Commerce Operations
805A-36B-1011	Conduct Manual Disbursing Agent Operations
805A-36B-3027	Conduct Disbursing Agent Operations in DDS
805A-36A-7024	Ensure the Physical Security Compliance of a Disbursing Office
805A-36B-3024	Conduct Paying Agent Operations
805A-36B-1021	Manage Cashier Operations
805A-36B-3032	Perform Automated Cashier Functions
805A-36B-1016	Perform Manual Cashier Operations
805A-36B-2027	Perform Stored Value Card Operations
805A-36B-3041	Perform Disbursing Certifier Functions