errors and corrections
what is post award
Steal
the difference between a 2-way and 3-way are
what is you do not need the receipt immediately for a 2-way, whereas you do for a 3-way
the transactions affected in BFS errors are
what is award and receipt
the transactions affected in interface errors are
what is award and receipt
Hit it Fulenchek
2-WAY
the error codes for interface transaction are
- Alias table not loaded
- Data element mismatch
- insufficient funds
Steal
losers
the DAI correction for award not in Approved status is
What is requires SUPPO approval
bonus
lolz
PM: GCSS-MC
Error: insufficient funds
Report: GCSS-MC reject
what is check journel and procure money from normal condition reports
DTS loads money by ____ and GCSS-MC loads money by ____
what is Budget Shells and Journel
The error codes for UMT are
- No matching record (award)
- Insufficient funds
- Missing/ insufficient award (2-way)
- Missing/ insufficient receipt (3-way)
the error codes for DTS reject are
what is LOA/POET mismatch and insufficient funds
Hit it Bowlin
Mandatory Source Screening
the DAI correction for billed AMT greater than PO line AMT is
what is modify award AMT to match billed AMT
the DAI correction for data elements do not match is
what is submit a 1081 request form to HQMC
when performing a NON 1081, you are matching the disbursement transaction to
PM: Fuel Farm
Error: Poet mismatch
Report: interface error
what is fix alias table
the steps for conducting research are
1) identify error
2) research and validate error
3) correct record
4) post UMT
when performing a 1081, you are matching the disbursement transaction to
what is PO number AND different LOA
the steps in performing a NON 1081 are
1) click P2P Unmatched TBO manager USMC
2) DCAS TBO manual matching
3) input the invoice number (add %)
4) click find
5) click NON 1081
6) input PO number
7) input distribution number (1)
8) click match
1081 belongs to _____ error description
What is data element do not match
PM: Contract
Error: no matching record
Report: UMT
what is fat finger, match doc number, check DLER
PM: servmart
Error: insufficient funds
Report: interface error
what is check status of funds, then procure funds from normal condition reports