Process Standard Procurement System (SPS) Documents

Action:  Process Prompt Payment Act Documents

Conditions:  Given exercise scenarios, computer console with access to the Training Environment, data sheets, access to Army Knowledge Online (AKO), applicable regulations and publications, relevant Accounts Payable Documentation, standard office supplies and equipment, and awareness of Operation Environment (OE) variables and factors.

Standards:  Process applicable Accounts Payable documents while adhering to system procedures and maintaining Separation of Duties (SOD)


Lesson Content