bureauofthefiscalservice / federalfinancialmanagement

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Invoice Business Exchange Standard #24

Open FITStaff opened 3 years ago

FITStaff commented 3 years ago

Thank you for your feedback on the Invoice Business Exchange Standard. We will consider your feedback as we continually assess how we can improve these standards.

This is the place to leave your feedback and questions about the including the following data elements in the Invoice Business Exchange Standard: • ActivityIdentifier • AgencyIdentifier • AllocationTransferAgencyIdentifier • AvailabilityTypeCode • AwardeeOrRecipientUniqueIdentifier • AwardPeriodofPerformanceEndDate • AwardPeriodofPerformanceStartDate • BeginningPeriodOfAvailability • CostCenterWorkUnitCode • Description • DocumentApprovalDate • DocumentLineAmount • DocumentLineDescription • DocumentLineNumber • DocumentLineQuantity • DocumentLineUnitofMeasure • DocumentReferenceNumber • EndingPeriodOfAvailability • FAIN • Fiscal Year • Internal Organization Code • InvoiceQuantity • Legal Entity Name • MainAccountCode • ModificationNumber • ObjectClass • ParentAwardID • PIID • PrecedingReferenceDocumentLineNumber • PrecedingReferenceDocumentNumber • Program Activity Code • Project Identifier • SubAccountCode • TravelPeriodEndDate • TravelPeriodStartDate • Unitprice • URI Also, after reviewing these elements if you believe that there are data elements that have been excluded from the proposed Invoice Business Exchange Standard, please comment here as well.

The feedback period for these elements closes on 3/18/2021.