The 105 ARNG Movement Type Goods Acceptance
Processor is responsible for manually entering the Goods
Acceptance into GFEBS. He/she reviews invoices
proposed for payment using the Payment Warehouse
program and blocks any invoices that ARNG does not want
paid at that time. Any invoice not blocked are identified for
payment by DFAS on the next payment run. Note: This role
is only performed within the ARNG Payment Certification
Process.
The Payment Processor sets the parameters for a
Payment Proposal Run.
The Payment Certifier certifies vouchers for payment in the
Payment Proposal. As the certifying official, he or she
verifies the accuracy and the legality of information on the
voucher prior to certification and execution of the Payment
Run.
The Payment Interface Processing Monitor monitors the
interfacing for payments to and from external payment
systems, such as ADS.
Click on each role below to learn more about additional
responsibilities associated with each role involved in the
Accounts Payable sub-process.