What report can be used to verify the transmission of the PR to contracting?

Study for the GFEBS Spending Chain Purchase Requisitions Test. Review multiple choice questions and flashcards with hints and explanations. Prepare for success!

The GFEBS SPS ACK (Acknowledgment) / NCK (Non-Contractual Knowledge) report is specifically designed to provide visibility into the status of Purchase Requisitions (PRs) after they have been submitted for contracting. This report indicates whether the PR has been successfully transmitted to the contracting office and, if applicable, acknowledges the receipt of that PR in the system.

Using this report, users can confirm not only that their PR was sent, but also whether it has encountered any issues during the transmission process. This functionality is essential for ensuring that the procurement process moves forward without delays and that any issues can be quickly identified and resolved.

In contrast, other reports mentioned do not serve this specific function. The PR Submission Report summarizes the requisition submissions but does not confirm transmission status specifically. The Contract Tracking Report focuses on the status and details of contracts themselves rather than PR submission. Lastly, the Funds Certification Overview provides information regarding the availability of funds but does not address the transmission of PRs to contracting.

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