PDI - Defense Finance and Accounting Service
https://www.dfas.mil/PDI/GFEBSContractPayments0/
1. Commit funds in the General Fund Enterprise Business System (GFEBS) 2. Create GFEBS Purchase Request (PR) 3. GFEBS PR sent to Standard Procurement System (SPS)/PD2 or Logistics Modernization Program (LMP) 4. Contracting solicits/awards contract 5. Contract data interface from SPS/PD2 to Electronic Data Access (EDA) and GFEBS 6. GFEBS perform…
1. Commit funds in the General Fund Enterprise Business System (GFEBS) 2. Create GFEBS Purchase Request (PR) 3. GFEBS PR sent to Standard Procurement System (SPS)/PD2 or Logistics Modernization Program (LMP) 4. Contracting solicits/awards contract 5. Contract data interface from SPS/PD2 to Electronic Data Access (EDA) and GFEBS 6. GFEBS perform…
DA: 2 PA: 65 MOZ Rank: 98