Bulletin
Number |
Title |
|
Billings and Collections Process for Incoming Reimbursable Funds for Federal and Non-Federal Cooperators |
|
Vendor Coding for FFIS Travel and Other Payments |
|
Policy and Procedures for Processing Collections in the Foundation Financial Information System (FFIS) |
|
Procedures for Obtaining New Vendor Codes for Outgoing Reimbursable Agreements with USDA Agencies |
|
Payment Methods and Procedures for Processing Training Requests |
|
ARS Foundation Financial Information System (FFIS) Support Help Desk Procedures |
|
Changes to PRCH/PCMS Interface to FFIS |
|
Error Correction and Management of the Document Suspense File (SUSF) in the ARS FFIS Application |