Billing ID, Doc Type, Status, Vendor, and Alt Trading Partner
You will complete the following fields as indicated:
Billing ID:
Enter Statement, Billing, or Schedule Number preceded by the location code identifier.
Doc Type:
Enter, or use the lookup feature to enter, the type of document being used to record this payment or credit.
Status:
Status should be “PAID” since all entries reflect payments that have been made outside IFMIS.
Vendor:
Enter the vendor number to which the funds were obligated.
Alt Trading Partner:
Enter applicable Federal Agency.
