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[DOC File]Standard Form 3881 ACH Vendor/Miscellaneous Payment ...
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Failure to provide the requested information may delay or prevent the receipt of payments through the Automated Clearing House Payment System. AGENCY INFORMATION. FEDERAL PROGRAM AGENCY. U.S. Department of Veterans Affairs – Financial Services Center AGENCY IDENTIFIER: 111036183 AGENCY LOCATION CODE (ALC): 36001200 ACH FORMAT:
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[DOCX File]5
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The effective date for payment of the compensation indicated in VA's award letter to the Veteran is not necessarily the "effective date of the award." If the Veteran applied for disability compensation within 1 year from his or her date of discharge or release, the day following the discharge or release date will be the "effective date of the ...
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[DOC File]VA Financial Services Center
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The Centralized Construction Payment process works in cooperation with the Online Certification System (OLCS). The Financial Services Center (FSC) developed the OLCS based on input and suggestions from you, our customers. This system is designed to be a simple and effective means for Certifying Officials, Project Managers, Project Engineers ...
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[DOC File]Department of Veterans Affairs Home
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1358 VA Form 1358, Estimated Obligation or Change in Obligation. 2138 VA Form 90-2138, Order for Supplies or Services. First page of a VA Purchase Order. 2139 VA Form 90-2139, Order for Supplies or Services (Continuation). This is a continuation sheet for the 2138 form. 2237 VA Form 90-2237, Request, Turn-in and Receipt for Property or Services.
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[DOCX File]Chapter 9. Bill of Collection - Veterans Affairs
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The Bill of Collection (BOC) is the method used to recover the Department of Veterans Affairs’ (VA) losses incurred on egregious loans. Should an egregious loan go in default within 5 years from the date of guaranty, resulting in VA rendering monies to the servicer, VA will issue a BOC to recover such losses.
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[DOCX File]FAQ’s for submitting invoices to the VA FSC via OB10
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Nov 27, 2012 · No. The VA FSC requires invoices to be submitted by the supplier to the FSC, and not retrieved by VA FSC staff. The OB10 network ensures that the VA receives the invoice data you send in a format that will automatically upload into our accounting software and is …
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Us gov va payment center