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Operational Support Team
   Documents & LinksDate

Operational Support Team
 Operational Support Team page
 Operational Support Team Organizational Alignment

Functional Areas

Pay Support

 Invitational Travel Authorization05/08/2015
 Travel Pay05/08/2015

Debt Management
 Debt Management04/24/2014


Deployment Entitlements
 Deployment Entitlements04/03/2013
 Savings Deposit Program (SDP)01/10/2013

Eagle Cash Card (ECC)
 Eagle Cash Card (ECC)05/08/2015

Banking and Disbursing
 Analysis of Unmatched Transactions (AUT) - DDO Level 04/24/2014
 Analysis of Unmatched Transactions (AUT) - Detachment Level 04/24/2014
 Cashier Training04/24/2014
 Deputy Disbursing Officer Training11/05/2013
 Disbursing Agent Training04/24/2014
 Introduction to Disbursing 04/24/2014
 Paying Agent Training (for Disbursing Personnel) 05/20/2013

Commercial Vendor Services

General Fund Enterprise Business Systems (GFEBS)
 CVS 27 Point Checklist - P2P09/22/2014
 GFEBS Analyst Functions09/22/2014
 GFEBS CVS Overview09/22/2014
 GFEBS Goods Receipt Processing 09/22/2014
 GFEBS Invoice Processing 09/22/2014
 GFEBS Line of Accounting09/22/2014
 GFEBS Manual FB 60 Process09/22/2014
 GFEBS Navigation and Familiarization09/22/2014
 GFEBS Payment Run09/22/2014
 GFEBS Pre-Deployment Training06/12/2013
 GFEBS Purchase Document Research 09/22/2014
 GFEBS TED Unit Access Request Form09/22/2014
 GFEBS Vendor Master Data Update 09/22/2014
 Introduction to GFEBS CVS09/22/2014

Internal Control (IC)
 Internal Control Overview11/05/2013


Page Last Modified: Monday, 20 Oct 2014 ... 05:13:10 PM EST
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