Purchase Requisition Processor - •Serves as the PR initiator, receiving and validating requirements and entering the PR.
•The Purchase Requisition Processor also makes changes and corrections to PRs as required.
•T
...
Purchase Requisition Processor - •Serves as the PR initiator, receiving and validating requirements and entering the PR.
•The Purchase Requisition Processor also makes changes and corrections to PRs as required.
•They coordinate with the Purchase Requisition Interface Processing Monitor in the event of interface errors.
Purchase Requisition Interface Processing Monitor - Validates inbound and outbound interfaces between GFEBS and partner systems and resolves issues as necessary.
Purchase Requisition Approval Maintainer - •Maintains a table of all Purchase Requisition Approvers.
•The table helps ensure that the PR workflow sends the PR to the appropriate Purchase Requisition Approvers within an organization.
Purchase Requisition Approver - Reviews, validates, and approves PRs. the PR approval workflow carries the PR through a sequence of approvers that always end with the Purchase Requisition Funds Certifier.
Purchase Requisition Funds Certifier - •This role is normally assigned to the Resource Manager (RM). PR Fund Certifiers ensure the proper funds are cited on the purchase requisition. Fund Certification is always the last step in the approval process and results in a commitment of funds.
•Carries the PR through a sequence of approvers that always end with the Purchase Requisition Funds Certifier.
Contract Number - (provide an example of the contract number W91YTZ-12-C-0001) Contract number only required on PRs interfacing to contracting. This must be in the header text and will better assist contracting when awarding option years on a contract.
Purchase Group - Last 3 digits of the Contracting Offices DoDAAC i.e. W91QV1.
The purchase group determines the contracting agency to which the PR is routed to for award. This is a mandatory field which will be used on all PR types.
The purpose of the purchase group on a outbound MIPR is different and will be covered in the approval section of this lesson.
Desired Vendor - Cage Code for PRs going to contracting. If it is a new requirement the cage code can be left blank.
Vendor Code for Misc Pay PRs. This is a mandatory field as information is derived from the Vendor code to include the payment information.
DoDAAC of performing activity for MIPRs
Material Group - Commitment Item where cost will be captured. This is also commonly referred to as the Element of Resource.
Account Assignment - Commonly known as the line of accounting and always includes a cost object which collects costs or revenue for a particular purpose.
Examples of cost objects include a Cost Center (K), Internal Order (F) and a Work Breakdown Structure (P)
Plant - 4 Alpha / Numeric Code which determines your location for example JCK1 = Fort Jackson.
Requestor DoDAAC - The requestors DoDAAC is the activity who is requesting the procurement of goods or services. This DoDAAC also determines the approval.
Specific for SPS PRs - North American Industry Classification System (NAICS) determines what is being purchased. It can be found on the existing contract. Use the link provided to look up NAICS codes.
Product Service Code - A mandatory field which allows contracting to determine the type of purchase.
A link to the list of codes is provided below:
https://www.fpds.gov
Specific for AXOL PRs - Card Identifier: number which identifies the Card Holders Account
[Show More]
.png)
.png)
.png)
