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Closing FY09 Expired Funds Closing FY09 Expired Funds

Closing FY09 Expired Funds - PowerPoint Presentation

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Uploaded On 2019-11-07

Closing FY09 Expired Funds - PPT Presentation

Closing FY09 Expired Funds Simplified Acquisition Committee NBS and OFM worked with nVision and OALM to provide the business rules that should be used to select expiring funds Once the requirements were finalized nVision made changes to the ACQ47 and ACQ48 reports to compare results with th ID: 764313

nbs acq final close acq nbs close final lines report nvision reported results award fully reporting billed funds

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Closing FY09 Expired Funds Simplified Acquisition Committee

NBS and OFM worked with nVision and OALM to provide the business rules that should be used to select expiring funds. Once the requirements were finalized, nVision made changes to the ACQ-47 and ACQ-48 reports to compare results with the NBS final close report.2 iterations of results comparison were done between the NBS final close report and the ACQ-47 with the following results: nVision and NBS Reporting CountNotes4751Award lines on NBS final close report8360Award line on ACQ-47 report236 Award lines on NBS final close report but not in ACQ-473845Award lines on ACQ-47 but not in final close Table 1: Count and Notes

Award lines reported on NBS final close report but not reported on ACQ-47 Award lines reported on ACQ-47 but not reported on NBS final close report nVision and NBS Reporting (Continued) CountReason135Lines that were fully billed but receipt was returned after payment10 Lines that were cancelled in Prism but cancellation did not flow through to Oracle87Lines with 0 dollar amount4Lines with open amount less than $1.00CountReason3845Lines that have been fully received but not billed

Updated ACQ-47 Demonstration

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