After obtaining your NCAGE, we suggest you provide it to your contracting offices for inclusion on any future contracts.įoreign Vendor Registration The ”Foreign Vendor” Registration form should be used by vendors that are not required to have a TIN.If you require assistance registering in CCR, please call 1-88 or 26 for assistance.Additional information on obtaining an NCAGE can be found on the CCR website at or at.A North Atlantic Treaty Organization (NATO) Cage (NCAGE).Information on obtaining a DUNS number can be found at or by calling D&B’s Federal Government DUNS number request line at 1-86 for assistance.A DUNS number, provided by Dun & Bradstreet.The following is required for foreign vendors to register in the CCR:.Foreign vendors will be required to register in CCR in order to view their invoice information in myInvoice.You must click Submit to save your entries. The CAGE/DUNS/TIN entered here must be the same as the CAGE/DUNS/TIN in the Central Contractor Registration (CCR). Vendor Registration Form The “Vendor Registration” form should be used by vendor’s that are required to have a Tax Identification Number (TIN). MyInvoice Home Page After reviewing the instructions page, select the appropriate Registration link. Links to download Excel templates and links to various Reason Codes found in myInvoice are also provided. Instructions Registration, Java Plug-in, and Report/Query instructions are provided on this page. Also check out theRecent Changeslink for a description of recent enhancements. MyInvoice Home Page Check out the “How to” Instructions link or Instructions tab for Registration instructions, Java tips and download links. STARS-OP: Standard Accounting and Reporting System - One Pay Integrity - Service - Innovation.SAVES: Standard Automated Voucher Examination System.Navy ERP: Navy Enterprise Resource Planning.MOCAS: Mechanization of Contract Administration Services.IAPS: Integrated Accounts Payment System.GFEBS: General Funds Enterprise Business System.FABS: Financial Accounting and Budgeting System.EBS: Enterprise Business System (formerly BSM).DEAMS: Defense Enterprise Accounting and Management System.CAPS-W: Computerized Accounts Payable System – Windows.CAPS-Clipper: Computerized Accounts Payable System - Clipper.AVEDS: Automated Voucher Examination and Disbursing System.Questions concerning payment of your invoice(s) should be directed to Customer Service or the payment office.To obtain assistance with myInvoice, send an email to.In addition to querying and viewing data, users may download myInvoice information for further analysis.myInvoice consolidates invoice information, for both paid and unpaid invoices, obtained from numerous DFAS payment systems into one central repository.Government users may also use myInvoice to obtain the status of vendor’s invoices. myInvoice is a web-based application developed specifically for contractors to obtain the status of their invoices.MyInvoice Mary Seal Financial Specialist Defense Finance and Accounting Service Columbus, OH October 2010 Integrity - Service - Innovation
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