Federal Government Receivables & Research Bureau (FGRRB)
"How to Get Paid By Uncle Sam"
Wide Area Workflow Demo Lab
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Federal I.D. Number 010689272
All times are approximate
8am - 9am
9am - 5pm
Classroom Training by Govenment Employees
8:00 - 9:00
Classroom Training by Government Employees
Workshop with Speakers
Classroom Training by Government Employees
All Times are Approximate
We will be doing a WAWF Demo Lab for approximately 4 hours at this session as well as a
4 hour Workshop including more information about how to use WAWF. In addition, there will be an hour long presentation regarding WAWF.
DFAS Columbus - MOCAS
DFAS Columbus - Vendor Pay
DFAS Columbus - Customer Service
Department of Treasury
Defense Contract Audit Agency (invited)
TVeterans Affairs Finance Center (via teleconference)
Tungsten formerly OB 10
Department of Treasury has Developed an E Billing System for all Civilian Agencies Usage
Learn How To Access Your Contracts On Line
Hear About Several Different Electronic Invoice Inquiry Systems from DFAS,GSA, Treasury etc.
Comply with Federal Law That Requires You to Submit Invoices Electronically to DoD
FROM DFAS-Columbus, and other DFAS sites,Representing Air Force, Navy and Army Contracts:
Learn the different invoicing and approval processes your invoice goes through as the payment process evolves:
Receipt, Acceptance, Entitlement, Pre-Validation, Reconciliation and ultimately the payment.
President Trump has ordered finance centers when possible to pay both small and large business in 15 days
MOCAS Data Share concept is expanding to other payment systems within DFAS. Learn how you can access accounting and finance records within DFAS. This data was not available to vendors/contractors in prior periods.
Pre-validation threshold to drop 20 $2,500. Learn how this will affect your invoices being processed.
MOCAS, DFAS’ largest payment system is being re hosted, how will this affect your invoice processing?
DFAS Customer Service options and how to expedite your invoices through the entire process. - Learn about the different Payment Systems within DFAS and how their processes effect payments.
MOCAS Entitlement, Procedures, Reconciliation, Close-Out, Cancelled, and Expired Funds.
Procedures so that expired and cancelled funds may be re-opened so payment may be made.
Receive a listing of telephone numbers and options to use so the problem invoice may be paid.
Prompt Pay Act—Learn the steps necessary to get paid on time, and if not, learn how you can collect interest and additional penalties owed to you.
Learn all about the new functionality of WAWF/WAWF
Learn the Procure to Pay methods from the Department of Defense
Billing Procedure Differences for Army, Air Force, Navy, Marines, and other Defense Departments.
LEARN THE MANY Different Invoicing Tools and How They Affect Your Payment and Invoicing Terms—Cost Vouchers, DD 250s, Commercial Invoices, Progress Payments, and Performance Base Payments.
Learn how to use and access myInvoice to view the status of your invoices—Remittance and Reconciliation Data.
Hear detailed information regarding invoice processing for your contracts and invoices being administered in Afghanistan and Iraq.
FROM: The Department of Treasury
Invoice Processing Platform - A full circle of e-commerce techniques from contracting to invoicing to payment, etc. A demo lab is being offered as well
FROM DFAS-Columbus: Representing Air Force, Navy and Army Contracts: Topics Include
Invoice approvals, payment processing, listing of telephone numbers for their finance centers, email addresses, customer service responsibilities, funding, reconciliation, elevation of a problem invoice.
MOCAS Entitlement, Procedures, Reconciliation.
Prompt Pay Act-Learn the steps necessary to get paid on time and if not, learn how you can collect interest additional penalties owed to you.
Mandatory Electronic Invoicing-Learn the different processes, WAWF Wide Area Workflow, Receipt and Acceptance Electronic Data Interchange
Billing Procedure Differences for Army, Air Force, Navy, Marines and other Defense Agencies.
LEARN THE MANY Different Invoicing Tools & How They Effect Your Payment and Invoicing Terms-Cost Vouchers, DD 250’s Commercial Invoice, Progress Payments, Performance Base Payments.
Will provide a full presentation regarding Navy invoice processing, the LPO function and their new entitlement system; Navy ERP.
FROM Veterans Affairs
To provide presentation regarding their invoice and payment processing including Tungsten formerly OB 10.
Please click the button to sign up for our email list. Start receiving emails for our upcoming conference dates. The information regarding the conference will include: location, topics, guest speakers, hotel information, and registration information.
Email confirmations are provided to each registrant.
Mail completed Registration form:
FGRRB/Attn: George Reaver 14202 Dove Creek Way, Suite 302, Sparks, MD 21152
CREDIT CARD PAYMENTS REGISTER HERE
In the past this highly successful program has sold out fast!
Payments received by July 11, 2019
Payments received after July 11, 2019
Crowne Plaza Columbus - North
Conference to be held at the Crowne Plaza Columbus-North, located at 6500 Doubletree Avenue, Columbus, OH 43229. Reservations my be made by calling 614-885-1885. To receive our special pricing, please tell the hotel staff you are staying in the FGRRB room block. Our special rate is $109.00 per night, plus taxes of 17.5%. Rate is based on availability. Cut off date for the special rate is July 21, 2019. Hotel offers Free Shuttle.
Polaris Fashion Place
Easton Towne Center
Cancellations & Substitutions:
Registration fees, less a $95 cancellation fee, will be refunded for written requests received no later than 30 days before the start of the conference. No refunds will be allowed after that. Substitutions are permitted.