GFEBS L251E Accounts Payable Process Overview Study Guide with Complete Solutions
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Course
GFEBS
Institution
GFEBS
GFEBS L251E Accounts Payable
Process Overview Study Guide with
Complete Solutions
- Correct Answer️️ -any person including employees or org that provides goos or
services to the army and must be paid
Invoice - Correct Answer️️ -commercial doc that a seller issures to a buyer. the invoi...
doc for verification and authorization including the purchase order funds commitment
and goods receipt docmument
Blocked Invoice - Correct Answer✔️✔️-non contractual vendor invoices processed in
gfebs
Payment Program - Correct Answer✔️✔️-program that generats the payments identified
in the payment proposal
Payment Proposal - Correct Answer✔️✔️-display of proposed vendor invoice payments
based on user difined selection parameters. the payment proposal differentiates
between the various types of payments to be made
Payment Run - Correct Answer✔️✔️-step that generates payments files for transmission
to disbursing systems containing only those items certified for payment
Ready-to-Pay File - Correct Answer✔️✔️-collective data file that captures transactions
due for a payment
Miscellaneous payment invoices are non-contractual vendor invoices processed in
GFEBS - Correct Answer✔️✔️-true Miscellaneous payment invoices are non-contractual
vendor invoices processed in GFEBS
- Correct Answer✔️✔️-true: The definition of a vendor is any person (including
employees) or organization that provides goods or services to the Army and must be
paid
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