Prepare Commercial Vendor Services Vouchers for Payment

Conditions: As a pay analyst, you have a requirement to process a routine Commercial Vendor Services (CVS) voucher for payment. You have access to the Financial Management Tactical Platform (FMTP), Department of Defense Financial Management Regulation (DoDFMR) 7000.14-R Volume 10 (Contract Payment Policy), DFAS-IN REG 37-1 (Finance and Accounting Policy Implementation and Procedures), DD Form 1155 (Order for Supplies or Services), SF 33 (Solicitation, Offer and Award), SF 44 (Purchase Order-Invoice-Voucher), SF 1034 (Public Voucher for Purchases and Services Other Than Personal), DA Form 3900 (Bills Register Card (BRC)), Purchase Orders (PO), Invoices, Goods Receipts (G/R) and standard office supplies and equipment. This task should not be trained in MOPP 4.

Standards: With 100% accuracy, determine the payment due date (PDDs) and interest penalty payment for a routine CVS voucher, prepare a CVS voucher for payment, and update the Bills Register Card (BRC).