ࡱ> RTKLMNOPQ bjbjVV &<<. . q-q-q-q-q-...%/Ty1|.ul6"FLcFcFcFH&,Tttttttt$w+ztq-XwH@HXXtq-q-cFcFt g g gX|q-cFq-cFt gXt g gqtcF9y7w.Xs"tt0usF {!` {Dt {q-t'7D gB K2 '''ttd '''uXXXX {'''''''''. 7,:   Integrated Funds Distribution, Control Point Activity, Accounting and Procurement (IFCAP) CONTROL POINT REQUESTOR USER'S GUIDE Version 5.1 October 2000 Revised October 2011 Department of Veterans Affairs Office of Information and Technology (OI&T) Management, Enrollment, and Financial Systems Revision History Initiated on 12/29/04 DateDescription (Patch # if applic.)Project ManagerTechnical WriterOctober 2011Patch PRC*5.1*158 Modification of title for IFCAP VA Form 1358. See page HYPERLINK \l "PRC_158_A"53,  HYPERLINK \l "PRC_158_B" 57.Mary A. AnthonyC. Arceneaux12/29/04Updated to comply with SOP 192-352 Displaying Sensitive Data.Mary Ellen Gray12/29/04Pdf file checked for accessibility to readers with disabilities.Mary Ellen Gray PREFACE IFCAP stands for Integrated Funds Distribution, Control Point Activity, Accounting and Procurement. The IFCAP design team created this manual to provide you, the IFCAP requestor, with the information necessary to create a supply or service request and check the status of your requests. IFCAP automates functions for Acquisition and Materiel Management Service (A&MM) employees and Fiscal Service employees. It also generates VA Form 90-2237, the VA request form for supplies and services. IFCAP allows all the VA employees who fund budgets, maintain budgets, order from vendors, stock items in the warehouse and pay vendors to work ogether and share information. CONTROL POINT REQUESTOR USER GUIDE TABLE OF CONTENTS  TOC \o "1-4" \h \z  HYPERLINK \l "_Toc303862936" TABLE OF CONTENTS  PAGEREF _Toc303862936 \h vii  HYPERLINK \l "_Toc303862937" CHAPTER1INTRODUCTION  PAGEREF _Toc303862937 \h 1  HYPERLINK \l "_Toc303862938" 1.1TheRoleoftheControl Point Requestor  PAGEREF _Toc303862938 \h 1  HYPERLINK \l "_Toc303862939" 1.2HowtoUseThisManual  PAGEREF _Toc303862939 \h 1  HYPERLINK \l "_Toc303862940" 1.3ReferenceNumberingSystem  PAGEREF _Toc303862940 \h 1  HYPERLINK \l "_Toc303862941" 1.4PackageManagement, Legal Requirements and Security Measures  PAGEREF _Toc303862941 \h 1  HYPERLINK \l "_Toc303862942" 1.5 Package Operation  PAGEREF _Toc303862942 \h 2  HYPERLINK \l "_Toc303862943" CHAPTER 2 HOW TO BECOME A REQUESTOR  PAGEREF _Toc303862943 \h 5  HYPERLINK \l "_Toc303862944" CHAPTER 3 HOW TO CREATE REQUESTS  PAGEREF _Toc303862944 \h 7  HYPERLINK \l "_Toc303862945" 3.1 Introduction  PAGEREF _Toc303862945 \h 7  HYPERLINK \l "_Toc303862946" 3.2 Which Request Form Should You Use?  PAGEREF _Toc303862946 \h 7  HYPERLINK \l "_Toc303862947" 3.3 How to Consult the Item Master File  PAGEREF _Toc303862947 \h 7  HYPERLINK \l "_Toc303862948" 3.3.1 Introduction  PAGEREF _Toc303862948 \h 7  HYPERLINK \l "_Toc303862949" 3.3.2 Menu Path  PAGEREF _Toc303862949 \h 7  HYPERLINK \l "_Toc303862950" 3.3.3 Setup Parameters  PAGEREF _Toc303862950 \h 8  HYPERLINK \l "_Toc303862951" 3.4.4 Vendor Information  PAGEREF _Toc303862951 \h 9  HYPERLINK \l "_Toc303862952" 3.4.5 Order Type  PAGEREF _Toc303862952 \h 9  HYPERLINK \l "_Toc303862953" 3.5 How to Create a Repetitive (PR Card) Order Request  PAGEREF _Toc303862953 \h 9  HYPERLINK \l "_Toc303862954" 3.5.1 Introduction  PAGEREF _Toc303862954 \h 9  HYPERLINK \l "_Toc303862955" 3.5.2 Setup Parameters  PAGEREF _Toc303862955 \h 10  HYPERLINK \l "_Toc303862956" 3.5.3 Create Transaction Number  PAGEREF _Toc303862956 \h 10  HYPERLINK \l "_Toc303862957" 3.5.4 Classification and Sort Groups  PAGEREF _Toc303862957 \h 10  HYPERLINK \l "_Toc303862958" 3.5.5 Requestor and Priority  PAGEREF _Toc303862958 \h 12  HYPERLINK \l "_Toc303862959" 3.5.6 Special Remarks  PAGEREF _Toc303862959 \h 12  HYPERLINK \l "_Toc303862960" 3.5.7 Vendor Information  PAGEREF _Toc303862960 \h 13  HYPERLINK \l "_Toc303862961" 3.5.8 Item Selection  PAGEREF _Toc303862961 \h 13  HYPERLINK \l "_Toc303862962" 3.5.9 Item History and BOC  PAGEREF _Toc303862962 \h 13  HYPERLINK \l "_Toc303862963" 3.5.10 Delivery Schedules  PAGEREF _Toc303862963 \h 14  HYPERLINK \l "_Toc303862964" 3.6 How to Create a Non-Repetitive Order Request  PAGEREF _Toc303862964 \h 15  HYPERLINK \l "_Toc303862965" 3.6.1 Introduction  PAGEREF _Toc303862965 \h 15  HYPERLINK \l "_Toc303862966" 3.6.2 Setup Parameters  PAGEREF _Toc303862966 \h 15  HYPERLINK \l "_Toc303862967" 3.6.3 Create Transaction Number  PAGEREF _Toc303862967 \h 16  HYPERLINK \l "_Toc303862968" 3.6.4 Classification and Sort Groups  PAGEREF _Toc303862968 \h 17  HYPERLINK \l "_Toc303862969" 3.6.5 Priority  PAGEREF _Toc303862969 \h 18  HYPERLINK \l "_Toc303862970" 3.6.6 Vendor Information  PAGEREF _Toc303862970 \h 18  HYPERLINK \l "_Toc303862971" 3.6.7 Description  PAGEREF _Toc303862971 \h 19  HYPERLINK \l "_Toc303862972" 3.6.8 Stock Number  PAGEREF _Toc303862972 \h 20  HYPERLINK \l "_Toc303862973" 3.6.9 Delivery Schedules  PAGEREF _Toc303862973 \h 20  HYPERLINK \l "_Toc303862974" 3.7 How to Create a Repetitive and Non-Repetitive Order Request  PAGEREF _Toc303862974 \h 21  HYPERLINK \l "_Toc303862975" 3.7.1 Introduction  PAGEREF _Toc303862975 \h 21  HYPERLINK \l "_Toc303862976" 3.7.2 Setup Parameters  PAGEREF _Toc303862976 \h 21  HYPERLINK \l "_Toc303862977" 3.7.3 Create Transaction Number  PAGEREF _Toc303862977 \h 22  HYPERLINK \l "_Toc303862978" 3.7.4 Classification and Sort Groups  PAGEREF _Toc303862978 \h 22  HYPERLINK \l "_Toc303862979" 3.7.5 Priority  PAGEREF _Toc303862979 \h 23  HYPERLINK \l "_Toc303862980" 3.7.6 Vendor Information  PAGEREF _Toc303862980 \h 24  HYPERLINK \l "_Toc303862981" 3.7.7 Description  PAGEREF _Toc303862981 \h 24  HYPERLINK \l "_Toc303862982" 3.7.8 Stock Number  PAGEREF _Toc303862982 \h 25  HYPERLINK \l "_Toc303862983" 3.7.9 Delivery Schedules  PAGEREF _Toc303862983 \h 26  HYPERLINK \l "_Toc303862984" 3.8 How to Create an Issue Book/Interval Issue Request  PAGEREF _Toc303862984 \h 26  HYPERLINK \l "_Toc303862985" 3.8.1 Introduction  PAGEREF _Toc303862985 \h 26  HYPERLINK \l "_Toc303862986" 3.8.2 Setup Parameters  PAGEREF _Toc303862986 \h 27  HYPERLINK \l "_Toc303862987" 3.8.3 Create Transaction Number  PAGEREF _Toc303862987 \h 27  HYPERLINK \l "_Toc303862988" 3.8.4 Classification and Sort Groups  PAGEREF _Toc303862988 \h 28  HYPERLINK \l "_Toc303862989" 3.8.5 Priority  PAGEREF _Toc303862989 \h 29  HYPERLINK \l "_Toc303862990" 3.8.6 Select Cost Center  PAGEREF _Toc303862990 \h 29  HYPERLINK \l "_Toc303862991" 3.8.7 Add Line Item  PAGEREF _Toc303862991 \h 30  HYPERLINK \l "_Toc303862992" 3.9 How to Create a 1358 Order Request  PAGEREF _Toc303862992 \h 31  HYPERLINK \l "_Toc303862993" 3.9.1 Introduction  PAGEREF _Toc303862993 \h 31  HYPERLINK \l "_Toc303862994" 3.9.2 Setup Parameters  PAGEREF _Toc303862994 \h 31  HYPERLINK \l "_Toc303862995" 3.9.3 Classification and Sort Groups  PAGEREF _Toc303862995 \h 31  HYPERLINK \l "_Toc303862996" 3.9.4 Requestor  PAGEREF _Toc303862996 \h 33  HYPERLINK \l "_Toc303862997" 3.9.5 BOC  PAGEREF _Toc303862997 \h 33  HYPERLINK \l "_Toc303862998" 3.9.6 Select Vendor  PAGEREF _Toc303862998 \h 34  HYPERLINK \l "_Toc303862999" 3.9.7 Vendor Information  PAGEREF _Toc303862999 \h 34  HYPERLINK \l "_Toc303863000" 3.10 Notify the Control Point Clerk of Your Request  PAGEREF _Toc303863000 \h 34  HYPERLINK \l "_Toc303863001" CHAPTER 4 HOW TO determine THE STATUS OF A REQUEST  PAGEREF _Toc303863001 \h 35  HYPERLINK \l "_Toc303863002" 4.1 Introduction  PAGEREF _Toc303863002 \h 35  HYPERLINK \l "_Toc303863003" 4.2 Determine the Status of a Request (Request Status Report)  PAGEREF _Toc303863003 \h 35  HYPERLINK \l "_Toc303863004" 4.2.1 Select Temporary Transaction Number  PAGEREF _Toc303863004 \h 35  HYPERLINK \l "_Toc303863005" 4.2.2 Display Transaction  PAGEREF _Toc303863005 \h 36  HYPERLINK \l "_Toc303863006" 4.2.3 Status  PAGEREF _Toc303863006 \h 36  HYPERLINK \l "_Toc303863007" chapter 5 OTHER ifcap FUNCTIONS  PAGEREF _Toc303863007 \h 41  HYPERLINK \l "_Toc303863008" 5.1 Introduction  PAGEREF _Toc303863008 \h 41  HYPERLINK \l "_Toc303863009" 5.2 Edit a Request (Section)  PAGEREF _Toc303863009 \h 41  HYPERLINK \l "_Toc303863010" 5.2.1 Introduction  PAGEREF _Toc303863010 \h 41  HYPERLINK \l "_Toc303863011" 5.2.2 Select Transaction  PAGEREF _Toc303863011 \h 41  HYPERLINK \l "_Toc303863012" 5.2.3 Classification and Sort Groups  PAGEREF _Toc303863012 \h 42  HYPERLINK \l "_Toc303863013" 5.2.4 Edit Line Item  PAGEREF _Toc303863013 \h 42  HYPERLINK \l "_Toc303863014" 5.2.5 Delivery Location  PAGEREF _Toc303863014 \h 43  HYPERLINK \l "_Toc303863015" 5.3 Delete a Request (Section)  PAGEREF _Toc303863015 \h 44  HYPERLINK \l "_Toc303863016" 5.3.1 Introduction  PAGEREF _Toc303863016 \h 44  HYPERLINK \l "_Toc303863017" 5.3.2 Select Transaction  PAGEREF _Toc303863017 \h 44  HYPERLINK \l "_Toc303863018" 5.3.3 Delete Confirmation  PAGEREF _Toc303863018 \h 44  HYPERLINK \l "_Toc303863019" 5.4 Print/Display Request Form (Section)  PAGEREF _Toc303863019 \h 44  HYPERLINK \l "_Toc303863020" 5.4.1 Introduction  PAGEREF _Toc303863020 \h 44  HYPERLINK \l "_Toc303863021" 5.4.2 Select Transaction  PAGEREF _Toc303863021 \h 45  HYPERLINK \l "_Toc303863022" 5.4.3 Print Last Page of 2237  PAGEREF _Toc303863022 \h 45  HYPERLINK \l "_Toc303863023" 5.4.4 Interpreting the Request Form  PAGEREF _Toc303863023 \h 45  HYPERLINK \l "_Toc303863024" 5.5 Copy a Transaction (Section)  PAGEREF _Toc303863024 \h 46  HYPERLINK \l "_Toc303863025" 5.5.1 Introduction  PAGEREF _Toc303863025 \h 46  HYPERLINK \l "_Toc303863026" 5.5.2 Menu Path  PAGEREF _Toc303863026 \h 46  HYPERLINK \l "_Toc303863027" 5.5.3 Select Transaction  PAGEREF _Toc303863027 \h 47  HYPERLINK \l "_Toc303863028" 5.5.4 Review Request  PAGEREF _Toc303863028 \h 47  HYPERLINK \l "_Toc303863029" 5.5.5 Setup Parameters  PAGEREF _Toc303863029 \h 48  HYPERLINK \l "_Toc303863030" 5.6 Item History  PAGEREF _Toc303863030 \h 49  HYPERLINK \l "_Toc303863031" 5.6.1 Introduction  PAGEREF _Toc303863031 \h 49  HYPERLINK \l "_Toc303863032" 5.6.2 Setup Parameters  PAGEREF _Toc303863032 \h 49  HYPERLINK \l "_Toc303863033" 5.6.3 Item History  PAGEREF _Toc303863033 \h 49  HYPERLINK \l "_Toc303863034" 5.7 Edit 1358 Request (Section)  PAGEREF _Toc303863034 \h 50  HYPERLINK \l "_Toc303863035" 5.7.1 Introduction  PAGEREF _Toc303863035 \h 50  HYPERLINK \l "_Toc303863036" 5.7.2 Step 1  PAGEREF _Toc303863036 \h 50  HYPERLINK \l "_Toc303863037" 5.7.3 Classification and Sort Groups  PAGEREF _Toc303863037 \h 50  HYPERLINK \l "_Toc303863038" 5.7.4 Review Request  PAGEREF _Toc303863038 \h 52  HYPERLINK \l "_Toc303863039" Chapter 6 Error Messages And THEIR Resolution  PAGEREF _Toc303863039 \h 53  HYPERLINK \l "_Toc303863040" GLOSSARY  PAGEREF _Toc303863040 \h 55  CHAPTER1INTRODUCTION 1.1TheRoleoftheControl Point XE "Control Point"  Requestor XE "Control Point Requestor"  XE "Requestor"  As a requestor, you will use IFCAP to create requests and track the status of your requests. Requestors are only one kind of IFCAP user. There are several others, some of whom you will contact as a user of IFCAP. This manual and other manuals, as well as IFCAP, will sometimes refer to requestors as Control Point XE "Control Point"  Requestor XE "Control Point Requestor"  XE "Requestor" s. This is because IFCAP bills your requests under a special type of financial account called a Control Point. 1.2HowtoUseThisManual This manual explains how to perform the role of the Control Point XE "Control Point"  Requestor XE "Control Point Requestor"  XE "Requestor"  by dividing that role into small, manageable tasks. The authors of this manual have listed these tasks in successive order so that each instruction builds on the functionality and information from the previous instructions. This will allow new Control Point Requestors to use this manual as a tutorial by following the instructions from beginning to end. Experienced Control Point Requestors can use this manual as a reference tool by using the index and table of contents. 1.3ReferenceNumberingSystem This manual uses a special paragraph numbering system to allow users to understand how the sections of the manual relate to each other. For example, this paragraph is section 1.3. This means that this paragraph is the main paragraph for the third section of Chapter 1. If there were two subsections to this section, they would be numbered sections 1.3.1 and 1.3.2. A paragraph numbered 1.3.5.4.7 would be the seventh subsection of the fourth subsection of the fifth subsection of the third subsection of Chapter 1. All clear? Actually, all this means is that users who want to divide their reading into manageable lessons can concentrate on one section and all of its subsections. For example, section 1.3.5.4 and all of its subsections would make a coherent lesson. 1.4PackageManagement, Legal Requirements and Security Measures In order to use IFCAP to enter received goods and resolve shipping discrepancies, IFCAP users are given access to a set of IFCAP menu options designed for their use. Some of these menu options are additionally controlled by the use of access keys. These access keys are administered to individual users by the Information Resources Management Service at their facility. As a Control Point XE "Control Point"  Requestor XE "Control Point Requestor"  XE "Requestor" , a Control Point Official will administer your access to IFCAP. The Control Point Official has the authority to give you access to the Control Point in order to create requests, and approve or reject the requests that you create. 1.5 Package Operation IFCAP automates fiscal, budgetary, inventory, billing and payment activities. To accomplish all of these tasks, IFCAP consists of several functional components, each responsible for a similar set of tasks: Funds Distribution (Fiscal Component) Funds Control (Control Point Component) Processing Requests (Control Point Component) Purchase Orders/Requisitions (A&MM Component) Accounting (Fiscal Component) Receiving (A&MM Component) Inventory (A&MM/Control Point Component) As a requestor, you may create and edit requests assigned to a Control Point XE "Control Point"  you are authorized to use. To use a Control Point, the Control Point Official for that Control Point has to give you access. If your user access is limited to the Control Point Requestor XE "Control Point Requestor"  XE "Requestor"  level, IFCAP will assign a temporary status to all requests that you create. This is because the Control Point Clerk and Official have to review and approve your request before they send it to Personal Property Management (2237 XE "2237"  forms and Issue Book requests) or Accounting (1358 XE "1358"  forms). Different kinds of IFCAP users have different menus. If the menus in this manual include options that you do not see on your screen, do not panic! The instructions in this manual only use the options that you have as a Control Point XE "Control Point"  Requestor XE "Control Point Requestor"  XE "Requestor" . If you do not know what to enter at an IFCAP prompt, enter one, two or three question marks and IFCAP will list your available options or explain the prompt. The more question marks you enter at the prompt, the more information IFCAP will provide. After you transmit a request for approval, you MUST notify the Control Point XE "Control Point"  Clerk or Official. Here are the principal IFCAP options you will use as a Control Point Requestor and their descriptions. These options will be explained in full in the following chapters. Enter a Request (Section)Use this option to create a new request with a temporary number.Edit a Request (Section)Use this option to change a temporary request that you already created. Control Point Requestors can only edit temporary requests.Delete a Request (Section)Use this option to cancel the request and remove it from the IFCAP system. Control Point Requestors can only delete temporary requests.New 1358 Request (Section)This option allows requestors to enter 1358 temporary requests.Edit 1358 Request (Section)This option allows requestors to edit 1358 temporary requests that they have entered.Request Status Report (Section)Use this option to determine what status your request has reached.Print/Display Request Form (Section)Use this option to print or display a request.Copy a Transaction (Section)Use this option to copy a temporary request into a new temporary request, which may then be edited.Item HistoryThis option prints/displays the history of an item in the Item file from the last five purchase orders on which the item appeared. CHAPTER 2 HOW TO BECOME A REQUESTOR Your ADP Coordinator will provide you with access and verify codes for access to VISTA. Your Service Chief will contact the IFCAP Coordinator in Acquisition and Materiel Management for access to the menus you will need to create requests. You will also need access to a Control Point XE "Control Point" ; your Service Chief will contact a Control Point Official XE "Control Point Official"  for access to a Control Point. CHAPTER 3 HOW TO CREATE REQUESTS 3.1 Introduction To determine what type of request to make, follow the instructions in the section below. Turn to the section on the form they indicate, and create that form. 3.2 Which Request Form Should You Use? To choose the correct type of request form, you need to determine whether the item you want is on record in IFCAP as an item that someone has already purchased using IFCAP. If so, you are in luck, because that means that there is less information you will need to complete about the item to make your request. You determine whether there is a record for the item by consulting the Item Master File. If you are requesting a service for which an amount is set-aside over a specified time period, skip to the section on creating a 1358 XE "1358"  order request. 3.3 How to Consult the Item Master File 3.3.1 Introduction IFCAP has a file of most of the items that people at your facility have used IFCAP to purchase. This file is called the Item Master File. You need to consult this file to determine what kind of request to make. If you still do not know what vendor to select for your request after reading this section, contact the Acquisition section (Purchasing) in Acquisition and Materiel Management (A&MM XE "A&MM" ). 3.3.2 Menu Path Select Item History XE "Item History"  from the Requestor XE "Requestor" s Menu. Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: Item History 3.3.3 Setup Parameters Enter a Control Point XE "Control Point" . At the Select Item Master Number: prompt, enter the Item Master number for the item, the noun of the item, a stock number, or some other feature of the item that IFCAP can search. IFCAP will search the Item Master File for all item descriptions that have the information you enter at this prompt and ask you to choose one if there are several matches. You can also type three question marks at this prompt and read the entire item master list. If IFCAP does not find a match, you have to create either a Non-Repetitive Order or a Repetitive and Non-Repetitive Order. Skip to the sections on these two request types and create one of those requests instead. Select CONTROL POINT: ?? Select CONTROL POINT: 60 1960 060 FISCAL SVC 0160A1 10 0100 010042100 ...OK? Yes// (Yes) Select one of the following: L Last 5 Purchase Orders D Date Range Select ITEM HISTORY Viewing Method: L// ast 5 Purchase Orders Select ITEM MASTER NUMBER: ?? 1 1 BANDAGE-CAST-6INX5YD 2 102-1309 2 CAP-SAFETY-BOTTLE-50S 3 111-6964 41 PETROLATUM-WHITE 4 116-1285 39 SPONGE-SURGICAL-STERILE-4X8 5 117-8741 91 AMPICILLIN Press to see more, '^' to exit this list, OR CHOOSE 1-5: 1 1 BANDAGE-CAST-6INX5YD ITEM HISTORY MAY 17, 2000@14:30 Site: 688 Control point: 046 SPD Item Number: 1 Description: BANDAGE-CAST-6INX5YD Quantity Previously Unit of Quantity Date Ordered PO Number Received Purchase Unit Cost Total Cost Ordered ________________________________________________________________________________ MAY 05, 2000 688-P70096 0 EA 40.00 40.00 1 Vendor: AMSCO INTERNATIONAL MAY 03, 2000 688-P70095 0 EA 1.00 1.00 1 Vendor: AMSCO INTERNATIONAL Enter RETURN to continue or '^' to exit: Would you like to look at another Item History? No// Y (Yes) 3.4.4 Vendor Information After you select an item, IFCAP will display all the vendors for the item. Look at the VENDOR: field. Is "WAREHOUSE" one of the vendors listed for the item? If so, this means that this item is a "Posted Stock" item, or an item stocked at the warehouse for the control point. If one of the vendors is "WAREHOUSE", you have to create an Issue Book/Interval Issue Request for this item. Skip down to the section on Issue Book/Interval Issue Requests. NUMBER: 37 SHORT DESCRIPTION: PEN FSC: 7510 LAST VENDOR ORDERED: IFUSER,ONE NSN: 7510-11-112-1111 MANDATORY SOURCE: SUPPLY IFVENDOR,THREE DATE ITEM CREATED: JAN 27, 1994 BUDGET OBJECT CODE: 2660 Operating Supplies and Materials CREATED BY: IFUSER,ONE INC: PEN DESCRIPTION: BIC BALL POINT VENDOR: IFVENDOR,TWO UNIT COST: 200 CONTRACT: 0505123 VENDOR STOCK #: 12345 DATE OF UNIT PRICE: MAR 23, 1994 UNIT OF PURCHASE: BX PACKAGING MULTIPLE: 10 UNIT CONVERSION FACTOR: 2 CONTRACT EXP. DATE (c): 03/23/95 VENDOR: IFVENDOR,THREE UNIT COST: 2.356 VENDOR STOCK #: 444 DATE OF UNIT PRICE: JAN 27, 1994 UNIT OF PURCHASE: EA PACKAGING MULTIPLE: 1 UNIT CONVERSION FACTOR: 1 MINIMUM ORDER QTY: 1 VENDOR: IFUSER,ONE UNIT COST: 1 DATE OF UNIT PRICE: APR 13, 1994 UNIT OF PURCHASE: EA PACKAGING MULTIPLE: 100 UNIT CONVERSION FACTOR: 100 VENDOR: IFVENDOR,SEVEN UNIT COST: 5 DATE OF UNIT PRICE: APR 5, 1994 UNIT OF PURCHASE: EA PACKAGING MULTIPLE: 1 UNIT CONVERSION FACTOR: 1 NSN VERIFIED: JAN 27, 1994 SKU: BX FCP: 688001 PURCHASE ORDER: 688-A40495 LONG NAME (c): SITE: 688 FCP: 001 Supply Special FCP: 688101 PURCHASE ORDER: 688-A40467 PURCHASE ORDER: 688-A40202 LONG NAME (c): SITE: 688 FCP: 101 ISC2 FCP: 688111 PURCHASE ORDER: 688-A40482 PURCHASE ORDER: 688-A40460 PURCHASE ORDER: 688-P01235 PURCHASE ORDER: 688-A40365 LONG NAME (c): SITE: 688 FCP: 111 FMS TEST CONTROL POINT 3.4.5 Order Type If IFCAP does not list "WAREHOUSE" as one of the vendors, you can create either a Repetitive order or a Repetitive and Non-Repetitive Order. 3.5 How to Create a Repetitive (PR Card) Order Request 3.5.1 Introduction If EVERY item in your request is in the Item Master File, you can create a Repetitive Order request. You can also create a Repetitive and Non-Repetitive Order request, even if you found matches for all of your items in the Item Master File. 3.5.2 Setup Parameters Type Enter a Request (Section) XE "Enter a Request (Section)"  at the Requestor XE "Requestor" s Menu. Enter a Station Number, a fiscal year XE "Fiscal Year" , and a fiscal quarter. Enter a Control Point XE "Control Point" . Select Requestor's Menu Option: Enter a Request (Section) Select STATION NUMBER: 688 WASHINGTON,DC Select FISCAL YEAR: 94// Select QUARTER: 3// Select CONTROL POINT: ??? CHOOSE FROM: 1 001 Supply Special 71 071 CANTEEN 101 101 ISC2 111 111 FMS TEST CONTROL POINT 222 222 FMS TEST CONTROL POINT 1037 1037 GENERAL POST FUND 1111 1111 FMS TEST CONTROL POINT 2222 2222 FMS TEST CON POINT 4537 4537 Supply Fund Special 7777 7777 IFVENDOR,THREE 9998 9998 FMS TEST CONTROL POINT 9999 9999 GRAND TOTAL Select CONTROL POINT: 1 1 101 ISC2 A2222 10 0100 01AA20100 2 1037 GENERAL POST FUND 0160A1 10 1901 607001234 3 111 FMS TEST CONTROL POINT 0160A1 10 01AA 01AA60500 4 1111 FMS TEST CONTROL POINT 0160A1 10 01AA 01AA20100 CHOOSE 1-4: 1 3.5.3 Create Transaction Number At the Select Transaction: prompt, create a number for the transaction. At the Form Type: prompt, enter Repetitive (PR Card) Order. Select TRANSACTION: SDF4312 Are you adding 'SDF4312' as a new CONTROL POINT ACTIVITY? No// Y (Yes) The form types 1358 and NO FORM are no longer used for this option This transaction is assigned temporary transaction number: SDF4312 FORM TYPE: ??? Choose from: 2 NON-REPETITIVE (2237) ORDER 3 REPETITIVE (PR CARD) ORDER 4 REPETITIVE AND NON-REP ORDER 5 ISSUE BOOK/INTERVAL ISSUE FORM TYPE: 3 REPETITIVE (PR CARD) ORDER 3.5.4 Classification and Sort Groups At the Classification of Request: prompt, create a classification name for the request if you like, or press the Enter key to skip this prompt. The Classification of Request: prompt allows you to create reports that group requests by categories that YOU define. Enter a sort group at the Sort Group: prompt if this purchase is assigned to a project, office, or some other category for which a sort group has been created. If this purchase does not belong to a sort group, just press the Enter key. Sort groups are used to generate expense reports for projects and offices. Make sure that you include all applicable purchases in the sort group and exclude all purchases that do not belong to the sort group. Press the Enter key at the Date of Request: prompt if you want to accept the default of today's date. NOTE: The reports for Classification and Sort Group are only on the menus for the Clerk and Official. CLASSIFICATION OF REQUEST: ??? This Classification of Request field allows you to classify and/or categorize all transactions (requests) for supplies, services, etc. This is the previous 'Type of Request" field. This is the name used to identify the type of request. File #410.2 is pointed to by the Classification of Request field (#8) of the Control Point Activity file, #410. CLASSIFICATION OF REQUEST: SORT GROUP: ??? This Sort Group field may be used to group together all transactions (requests) that relate to a specific project, work order, investigator, food group, doctor, etc. This is the previous 'Project Number' field. Enter one of the following: S.EntryName to select a Sort Group W.EntryName to select a Work Order To see the entries in any particular file type If you simply enter a name then the system will search each of the above files for the name you have entered. If a match is found the system will ask you if it is the entry that you desire. However, if you know the file the entry should be in, then you can speed processing by using the following syntax to select an entry: . or . or . Also, you do NOT need to enter the entire file name or message to direct the look up. Using the first few characters will suffice. SORT GROUP: DATE OF REQUEST: TODAY// (MAY 18, 2000) 3.5.5 Requestor and Priority Enter your name at the Requestor XE "Requestor" : prompt. At the Requesting Service: prompt, enter the name or the number of the service that will use the item. Enter the date required. Enter the priority of the request. REQUESTOR: IFUSER,TWO REQUESTING SERVICE: ??? This is the name of the service that submitted this request. CHOOSE FROM: A&MM 90 BLIND REHABILITATION 122 CANTEEN SERVICE 133 ENDOCRINOLOGY RESEARCH 151E FISCAL 04 INFORMATION RESOURCE MGMT 10B/IRM LABORATORY 113 REQUESTING SERVICE: LabORATORY 113 DATE REQUIRED: T+12 (APR 30, 1994) PRIORITY OF REQUEST: ST// ??? This is the urgency or priority for this request. CHOOSE FROM: EM EMERGENCY SP SPECIAL ST STANDARD PRIORITY OF REQUEST: ST// STANDARD 3.5.6 Special Remarks At the Special Remarks: prompt, enter any special handling information about the item, such as whether the item needs refrigeration, special handling, or if a VA employee has to go to the vendor to get the item. The Purchasing Agent can transfer these remarks to the purchase order that the vendor receives. Enter the cost center at the Cost Center XE "Cost Center" : prompt if this purchase is assigned to a section or service that has a cost center defined in IFCAP for their expenses. Cost centers allow Fiscal staff to create total expense records for a section or service. SPECIAL REMARKS: 1>These are special remarks. 2> EDIT Option: COST CENTER: ?? Select the appropriate cost center for this request ANSWER WITH COST CENTER CHOOSE FROM: 805600 Office of Director for Operations 820111 LAB TEST CC 1 COST CENTER: 820111 LAB TEST CC 1 3.5.7 Vendor Information At the Vendor: prompt, enter the name of the vendor, or the first few letters of the name of the vendor's name. You can type three question marks (???) at the prompt to list all the vendors in the system. If you do not know which vendor has the item you want, follow the instructions in section 3.4, How to Consult the Item Master File. Press the Enter key at the vendor address prompts. Press the Enter key at the Line Item Number: prompt. VENDOR ADDRESS1: 3900 RESERVOIR ROAD// VENDOR ADDRESS2: SUITE 200// VENDOR ADDRESS3: VENDOR CITY: WASHINGTON// VENDOR STATE: DISTRICT OF COLUMBIA// VENDOR ZIP CODE: 20008// VENDOR CONTACT: IFVENDOR,NINE// VENDOR PHONE NO.: 202 555-5555// Select LINE ITEM NUMBER: 1 LINE ITEM NUMBER: 1// 3.5.8 Item Selection At the Repetitive (PR Card) No.: prompt, enter the number of the item you are requesting. REPETITIVE (PR CARD) NO.: ??? ANSWER WITH ITEM MASTER NUMBER, OR SHORT DESCRIPTION, OR VENDOR STOCK #, OR NDC, OR NSN DO YOU WANT THE ENTIRE ITEM MASTER LIST? y (YES) CHOOSE FROM: 10 TEST ITEM #10 11 ETHER U/P: 1/BT 211 METHANOL U/P: 1/BT REPETITIVE (PR CARD) NO.: 11 ETHER U/P: 1/BT 210 3.5.9 Item History and BOC At the Would you like to see the procurement history for this item? prompt, enter Y if you want to know the date, vendor, quantity ordered, item price or total purchase price of this item the last five times it was requested. Enter a budget object code (BOC XE "Budget Object Code (BOC)" ). Budget Object Code XE "Budget Object Code" s replace the use of sub accounts in IFCAP 5.0. Budget object codes are defined by Fiscal Service and describe what type of item or service you are requesting. Enter a quantity. This quantity represents numbers of units, so if you order one unit that has forty items per unit (say, syringes per box), then you are going to receive 40 syringes. Would you like to see the procurement history for this item? No// Y (Yes) ITEM HISTORY MAY 18, 2000@14:29 Site: 688 Control point: 060 FISCAL SVC Item Number: 14 Description: BATTERY AAA Quantity Previously Unit of Quantity Date Ordered PO Number Received Purchase Unit Cost Total Cost Ordered ________________________________________________________________________________ NOV 09, 1999 688-P85011 0 EA 0.19 19.00 100 Vendor: AMSCO INTERNATIONAL INC NOTE: This item has a packaging multiple/unit of purchase of 12/EA BOC: ??? Major budget object code classifications are: 10 thru 13 - Personal Services and Benefits 21 - Travel and Transportation of Persons 22 - Transportation of Things 23 - Rent, Communications, and Utilities 24 - Printing and Reproduction 25 - Other Services 26 - Supplies and Materials 31 thru 33 - Acquisition of Capital Assets Answer with BOC Do you want the entire 46-Entry BOC List? ? BOC: 23 1 2330 Real Property Rentals 2 2341 Equipment Rental 3 2350 Motion-Picture Film Rentals CHOOSE 1-3: 1 2330 Real Property Rentals QUANTITY: 1 QTY BEG BAL: 1 3.5.10 Delivery Schedules At the Select Delivery Schedule: prompt, press the Enter key if you want all the items on your request delivered at once. If you select a delivery schedule, you are notifying the vendor that you want them to deliver different amounts of the items on different days. For example, if you want to order 100 cases of computer paper, but do not want all of it delivered at once, you can stagger the delivery by entering 1 at the Select Delivery Schedule: prompt. Enter a date ,the amount you would like delivered on that date and the delivery location. Enter 2 at the next Select Delivery Schedule: prompt and enter a date and the amount you would like delivered on that date and the delivery location, etc. Make sure that the total number of items among all the delivery dates and delivery locations equals the total number of items you are ordering. At the Select Line Item Number: prompt, enter 2 if you want another item on this request. Otherwise, hit the Enter key. Enter the location you want the item to be delivered at the Deliver to/Location: prompt. At the Justification XE "Justification" : prompt, enter your name and telephone number and information about how the item will be used. This will help the Personal Property Management (PPM) Accountable Officer and/or Purchasing Agent. The PPM Accountable Officer and/or Purchasing Agent will adjust your request to save money, solicit another vendor or purchase a similar item if there is a problem with the vendor or item you specified. Explaining how you plan to use the item will help the VA acquire the item faster and cheaper. Enter your name at the Originator of Request: prompt. Add comments if you like. NOTE: The comments will not be seen by A&MM or FISCAL staff. Enter N at the Would You Like To Edit Another Request?: prompt to return to the Requestor XE "Requestor" 's Menu. Select DELIVERY SCHEDULE: Select LINE ITEM NUMBER: DELIVER TO/LOCATION: Fiscal Office (02) JUSTIFICATION: 1>We're out of ether. 2> EDIT Option: ORIGINATOR OF REQUEST: IFUSER,TWO COMMENTS: 1> Would you like to edit another request? YES// n (NO) 3.6 How to Create a Non-Repetitive Order Request 3.6.1 Introduction If none of the items are in the Item Master File, you can use a Non-Repetitive Order request. You can also create a Repetitive and Non-Repetitive Order request, even if you did not find matches for any of your items on the Item Master File. This might keep A&MM XE "A&MM"  staff from rejecting your request if you mistakenly listed an item as Non-Repetitive that in fact was in the Item Master File. 3.6.2 Setup Parameters Type Enter a Request (Section) XE "Enter a Request (Section)"  at the Requestor XE "Requestor" s Menu. Enter a Station Number, a fiscal year XE "Fiscal Year" , and a fiscal quarter. Enter a Control Point XE "Control Point" . Select Requestor's Menu Option: Enter a Request (Section) Select STATION NUMBER: 688 WASHINGTON,DC Select FISCAL YEAR: 94// Select QUARTER: 3// Select CONTROL POINT: ??? CHOOSE FROM: 1 001 Supply Special 71 071 CANTEEN 101 101 ISC2 111 111 FMS TEST CONTROL POINT 222 222 FMS TEST CONTROL POINT 1037 1037 GENERAL POST FUND 1111 1111 FMS TEST CONTROL POINT 2222 2222 FMS TEST CON POINT 4537 4537 Supply Fund Special 7777 7777 IFVENDOR,THREE 9998 9998 FMS TEST CONTROL POINT 9999 9999 GRAND TOTAL Select CONTROL POINT: 1 1 101 ISC2 2 1037 GENERAL POST FUND 3 111 FMS TEST CONTROL POINT 4 1111 FMS TEST CONTROL POINT CHOOSE 1-4: 1 3.6.3 Create Transaction Number At the Select Transaction: prompt, create a number for the transaction. At the Form Type: prompt, enter Non-Repetitive Order. Assign a transaction number to this request at the Temporary Transaction Number XE "Transaction Number" : prompt. Note: Write this number down. You will need it to determine the status of your request. Select TRANSACTION: SDF4312 Are you adding 'SDF4312' as a new CONTROL POINT ACTIVITY? No// Y (Yes) The form types 1358 and NO FORM are no longer used for this option This transaction is assigned temporary transaction number: SDF4312 FORM TYPE: ??? Choose from: 2 NON-REPETITIVE (2237) ORDER 3 REPETITIVE (PR CARD) ORDER 4 REPETITIVE AND NON-REP ORDER 5 ISSUE BOOK/INTERVAL ISSUE FORM TYPE: 2 NON-REPETITIVE (2237) ORDER 3.6.4 Classification and Sort Groups At the Classification of Request: prompt, create a classification name for the request if you like, or press the Enter key to skip this prompt. The Classification of Request: prompt allows you to create reports that group requests by categories that YOU define. Enter a sort group at the Sort Group: prompt if this purchase is assigned to a project, office, or some other category for which a sort group has been created. If this purchase does not belong to a sort group, just press the Enter key. Sort groups are used to generate expense reports for projects and offices. Make sure that you include all applicable purchases in the sort group and exclude all purchases that do not belong to the sort group. Press the Enter key at the Date of Request: prompt to select today's date. Enter your name at the Requestor XE "Requestor" : prompt. Enter the service that will use the item or service at the Requesting Service: prompt. CLASSIFICATION OF REQUEST: SORT GROUP: DATE OF REQUEST: 2940418// (APR 18, 1994) REQUESTOR: IFUSER,TWO REQUESTING SERVICE: ??? This is the name of the service that submitted this request. CHOOSE FROM: A&MM 90 BLIND REHABILITATION 122 CHIEF OF STAFF 002 DENTAL 160 ENGINEERING 138 FISCAL 04 GERIATRICS AND EXTENDED CARE 180 INFORMATION SYSTEMS CENTER 162-2 LABORATORY 113 REQUESTING SERVICE: 113 LABORATORY 113 3.6.5 Priority Enter the date required and the priority of the request. Priorities are based on the days remaining before the delivery date requested for the item. The priority categories in IFCAP, ranging from shortest to longest delivery time remaining, are Emergency, Special and Standard. Different stations assign different time durations to these categories. Check with your Fiscal or A&MM office to determine the durations at your station for these categories. At the Special Remarks: prompt, explain how the service will use the item, names of other items that would fulfill the same need, and any other information that would help the Purchasing Agent fulfill your request. Purchasing Agents XE "Purchasing Agents"  sometimes change orders to fulfill the services need faster, find a better item or change the vendor for a better price. Explaining the use of the item will make these tasks easier to accomplish. Enter the cost center at the Cost Center XE "Cost Center" : prompt if this purchase is assigned to a section or service that has a cost center defined in IFCAP for their expenses. Cost centers allow Fiscal staff to create total expense records for a section or service. DATE REQUIRED: T+12 (APR 30, 1994) PRIORITY OF REQUEST: ST// ??? This is the urgency or priority for this request. CHOOSE FROM: EM EMERGENCY SP SPECIAL ST STANDARD PRIORITY OF REQUEST: ST// STANDARD SPECIAL REMARKS: 1>These are special remarks. 2> EDIT Option: COST CENTER: ??? ANSWER WITH COST CENTER CHOOSE FROM: 805600 Office of Director for Operations 820111 LAB TEST CC 1 COST CENTER: 805600 Office of Director for 3.6.6 Vendor Information At the Vendor: prompt, enter the name of the vendor that supplies the item you are requesting. If your vendor is not in the vendor file, IFCAP will ask you to confirm the vendor name. Enter the information for the new vendor. Enter 1 at the Line Item Number: prompt. VENDOR: IFVENDOR,FOUR// VENDOR ADDRESS1: 12605 Bluhill Rd. VENDOR ADDRESS2: VENDOR CITY: Silver Spring VENDOR STATE: MD MARYLAND VENDOR ZIP CODE: 20906-4102 VENDOR CONTACT: IFVENDOR,FIVE VENDOR PHONE NO.: (301) 555-5555 Select LINE ITEM NUMBER: 1 LINE ITEM NUMBER: 1// 3.6.7 Description At the Description: prompt, define the item as thoroughly as you can. Since you are creating a non-repetitive order, the item you are requesting is not in the Item Master File. This means that the Purchasing Agent will have to make a best guess of exactly what kind of item you need, based on the information you provide in this field. Describe what the service plans to do with the item and any special features of the item (for example, does it have to be flexible or blue or heat-resistant or non-toxic). At the Unit of Purchase: prompt, enter the measuring standard for the item. For example, if you order one unit and select LB (pound) as unit of purchase, your request will list one pound of the item. DESCRIPTION: 1>Roofing Material 2> EDIT Option: QUANTITY: 400 UNIT OF PURCHASE: ??? This is the unit of measurement for items being procured. e.g., each, dozen, box, bottle, case, pound (lb.), square ft., etc. CHOOSE FROM: AM AMPOULE AT ASSORTMENT AY ASSEMBLY LB POUND UNIT OF PURCHASE: LB POUND Note: Many users accidentally order too much or too little quantity by choosing the wrong unit of purchase. For example, a carboy of disinfectant is much greater than a gallon of disinfectant. Double-check the printout of your request to make sure that the quantity and the unit of purchase is correct. 3.6.8 Stock Number Enter the stock number for the item. Enter the estimated cost per unit. The cost per unit will depend on the item and how many items are in a unit. If the item is ordered at one unit per item, the cost per unit is the cost per item. If the vendor sells the item by the case, the cost per unit is the cost per case, etc. Enter a budget object code (BOC XE "Budget Object Code (BOC)" ). STOCK NUMBER: 094104 EST. ITEM (UNIT) COST: 20 BOC: ??? Major budget object code classifications are: 10 thru 13 - Personal Services and Benefits 21 - Travel and Transportation of Persons 22 - Transportation of Things 23 - Rent, Communications, and Utilities 24 - Printing and Reproduction 25 - Other Services 26 - Supplies and Materials 31 thru 33 - Acquisition of Capital Assets ANSWER WITH BUDGET OBJECT CODE DO YOU WANT THE ENTIRE 81-ENTRY BUDGET OBJECT CODE LIST? y (YES) CHOOSE FROM: 1081 Physicians-Full Time 1090 Administrative and Clerical Personnel Not Otherwise Classified 1091 Federal,Summer Employment Program for Youth-Summer Aids 1092 Stay-In-School Program Part-Time Employment of Needy Students 1093 Subsistence & Temp Exp, Real Estate Costs & Misc Exp-PL 89-516 1095 Employee Salary Continuation 1096 Computer Sys Analyst, Programmers, Keypunch & Computer Opr's BOC: 1095 Employee Salary Continuation QTY BEG BAL: 400 3.6.9 Delivery Schedules At the Select Delivery Schedule: prompt, press the Enter key if you want all the items on your request delivered at once. If you select a delivery schedule, you are notifying the vendor that you want them to deliver different amounts of the items on different days. For example, if you want to order 100 cases of computer paper, but do not want all of it delivered at once, you can stagger the delivery by entering 1 at the Select Delivery Schedule: prompt. Enter a date and the amount you would like delivered on that date, enter 2 at the next Select Delivery Schedule: prompt. Enter a date and the amount you would like delivered on that date, etc. Make sure that the total number of items among all the delivery dates equals the total number of items you are ordering. Enter a 2 at the Select Line Number: prompt if you want to add another item to your request. Otherwise, press the Enter key. Enter the estimated shipping and/or handling costs in dollars. Enter where you want the warehouse to deliver the item at the Deliver To/Location: prompt. At the Justification XE "Justification" : prompt, explain why the service or item is needed by the service. Enter your name and telephone number. Enter your name at the Originator Of Request: prompt. Add comments if you like. Enter N at the Would You Like To Enter Another Request? prompt to return to the Requestor XE "Requestor" 's Menu. Select DELIVERY SCHEDULE: ??? This field is the Delivery Schedule of the Order file, #442.8. Select DELIVERY SCHEDULE: Select LINE ITEM NUMBER: EST. SHIPPING AND/OR HANDLING: 40 DELIVER TO/LOCATION: Bldg.40 JUSTIFICATION: 1>Roofing material for homeless veteran's shelter 2> EDIT Option: ORIGINATOR OF REQUEST: COMMENTS: 1> Would you like to enter another request? YES// n (NO) 3.7 How to Create a Repetitive and Non-Repetitive Order Request 3.7.1 Introduction If one or more, but not all the items on your request are on the Item Master File, you can create a Repetitive and Non-Repetitive Order Request. This is a versatile form type, because it allows other IFCAP users to "split" your request into multiple orders. Also, it is easier for Personal Property Management staff to correct a Repetitive and Non-Repetitive Order if you mistakenly list an item as non-repetitive that in fact is on the Item Master File, or if IFCAP fails to match an item to the Item Master File because you've misspelled or misnamed the item. 3.7.2 Setup Parameters 1. Enter a Station Number if prompted. 2. Enter a fiscal year. 3. Enter a fiscal quarter. 4. Enter a Control Point XE "Control Point" . Select Requestor's Menu Option: Enter a Request (Section) Select STATION NUMBER: 688 WASHINGTON,DC Select FISCAL YEAR: 94// Select QUARTER: 3// Select CONTROL POINT: ??? CHOOSE FROM: 1 001 Supply Special 71 071 CANTEEN 101 101 ISC2 111 111 FMS TEST CONTROL POINT 222 222 FMS TEST CONTROL POINT 1037 1037 GENERAL POST FUND 1111 1111 FMS TEST CONTROL POINT 2222 2222 FMS TEST CON POINT 4537 4537 Supply Fund Special 7777 7777 IFVENDOR,THREE 9998 9998 FMS TEST CONTROL POINT 9999 9999 GRAND TOTAL Select CONTROL POINT: 1 1 101 ISC2 2 1037 GENERAL POST FUND 3 111 FMS TEST CONTROL POINT 4 1111 FMS TEST CONTROL POINT CHOOSE 1-4: 1 3.7.3 Create Transaction Number At the Select Transaction: prompt, create a number for the transaction. At the Form Type: prompt, enter Repetitive And Non-Rep Order. Press the Enter key at the Temporary Transaction Number XE "Transaction Number" : prompt. Select TRANSACTION: SDF4312 Are you adding 'SDF4312' as a new CONTROL POINT ACTIVITY? No// Y (Yes) The form types 1358 and NO FORM are no longer used for this option This transaction is assigned temporary transaction number: SDF4312 FORM TYPE: ?? Choose from: 2 NON-REPETITIVE (2237) ORDER 3 REPETITIVE (PR CARD) ORDER 4 REPETITIVE AND NON-REP ORDER 5 ISSUE BOOK/INTERVAL ISSUE FORM TYPE: 4 REPETITIVE AND NON-REP ORDER 3.7.4 Classification and Sort Groups At the Classification of Request: prompt, create a classification name for the request if you like, or press the Enter key to skip this prompt. The Classification of Request: prompt allows you to create reports that group requests by categories that YOU define. Enter a sort group at the Sort Group: prompt if this purchase is assigned to a project, office, or some other category for which a sort group has been created. If this purchase does not belong to a sort group, press the Enter key. Sort groups are used to generate expense reports for projects and offices. Make sure that you include all applicable purchases in the sort group and exclude all purchases that do not belong to the sort group. Press the Enter key at the Date of Request: prompt. Enter your name at the Requestor XE "Requestor" : prompt. Enter the service that will use the item or service at the Requesting Service: prompt. CLASSIFICATION OF REQUEST: ??? This Classification of Request field allows you to classify and/or categorize all transactions (requests) for supplies, services, etc. This is the previous Type of Request field. CHOOSE FROM: SHOES TEST CLASS This is the name used to identify the type of request. File #410.2 is pointed to by the Classification of Request field (#8) of the Control Point Activity file, #410. CLASSIFICATION OF REQUEST: TEST CLASS SORT GROUP: DATE OF REQUEST: 2940418// (APR 18, 1994) REQUESTOR: IFUSER,TWO REQUESTING SERVICE: ??? This is the name of the service that submitted this request. CHOOSE FROM: A&MM 90 AMBULATORY CARE 11C ANESTHESIOLOGY 123 AUDIOLOGY AND SPEECH PATHOLOGY 126 REQUESTING SERVICE: 11C AMBULATORY CARE 3.7.5 Priority Enter the date required and the priority of the request. Priorities are based on the days remaining before the delivery date requested for the item. The priority categories in IFCAP, ranging from shortest to longest delivery time remaining, are Emergency, Special and Standard. Different stations assign different time durations to these categories. Check with your Fiscal or A&MM office to determine the durations at your station for these categories. At the Special Remarks: prompt, explain how the service will use the item, names of other items that would fulfill the same need, and any other information that would help the Purchasing Agent fulfill your request. Purchasing Agents XE "Purchasing Agents"  sometimes change orders to fulfill the services need faster, find a better item or change the vendor for a better price. Explaining the use of the item will make these tasks easier to accomplish. Enter the cost center at the Cost Center XE "Cost Center" : prompt if this purchase is assigned to a section or service that has a cost center defined in IFCAP for their expenses. Cost centers allow Fiscal staff to create total expense records for a section or service. DATE REQUIRED: // T+15 (OCT 08, 1994) PRIORITY: ST// STANDARD PRIORITY SPECIAL REMARKS: 1>These are special remarks. 2> EDIT Option: COST CENTER: ??? ANSWER WITH COST CENTER CHOOSE FROM: 805600 Office of Director for Operations 820111 LAB TEST CC 1 COST CENTER: 805600 Office of Director for 3.7.6 Vendor Information At the Vendor: prompt, enter the name of the vendor that supplies the item you are requesting. If your vendor is not in the vendor file, IFCAP will ask you to confirm the vendor name. Enter the information for the new vendor. Enter 1 at the Line Item Number: prompt. VENDOR: IFVENDOR,FOUR// VENDOR ADDRESS1: 12605 Bluhill Rd. VENDOR ADDRESS2: VENDOR CITY: Silver Spring VENDOR STATE: MD MARYLAND VENDOR ZIP CODE: 20906-4102 VENDOR CONTACT: IFVENDOR,FIVE VENDOR PHONE NO.: (301) 555-5555 Select LINE ITEM NUMBER: 1 LINE ITEM NUMBER: 1// 3.7.7 Description At the Description: prompt, define the item as thoroughly as you can. If the item is not in the Item Master File, the Purchasing Agent is going to make a best guess of exactly what kind of item you need. This guesswork will be based on the information you provide in this field. Describe what the service plans to do with the item and any special features of the item (for example, does it have to be flexible or blue or heat-resistant or non-toxic). At the Unit of Purchase: prompt, enter the measuring standard for the item. For example, if you order one unit and select LB (pound) as unit of purchase, your request will list one pound of the item. DESCRIPTION: 1>Roofing Material 2> EDIT Option: QUANTITY: 400 UNIT OF PURCHASE: ??? This is the unit of measurement for items being procured. e.g., each, dozen, box, bottle, case, pound (lb.), square ft., etc. CHOOSE FROM: AM AMPOULE AT ASSORTMENT AY ASSEMBLY LB POUND UNIT OF PURCHASE: LB POUND Note: Many users accidentally order too much or too little quantity by choosing the wrong unit of purchase. For example, a carboy of disinfectant is much greater than a gallon of disinfectant. Double-check the printout of your request to make sure that the quantity and the unit of purchase is correct. 3.7.8 Stock Number Enter the stock number for the item. Enter the estimated cost per unit. The cost per unit will depend on the item and how many items are in a unit. If the item is ordered at one unit per item, the cost per unit is the cost per item. If the vendor sells the item by the case, the cost per unit is the cost per case, etc. Enter a budget object code (BOC XE "Budget Object Code (BOC)" ). STOCK NUMBER: 094104 EST. ITEM (UNIT) COST: 20 BOC: ??? Major budget object code classifications are: 10 thru 13 - Personal Services and Benefits 21 - Travel and Transportation of Persons 22 - Transportation of Things 23 - Rent, Communications, and Utilities 24 - Printing and Reproduction 25 - Other Services 26 - Supplies and Materials 31 thru 33 - Acquisition of Capital Assets 3.7.9 Delivery Schedules At the Select Delivery Schedule: prompt, press the Enter key if you want all the items on your request delivered at once. If you select a delivery schedule, you are notifying the vendor that you want them to deliver different amounts of the items on different days and/or different locations. For example, if you want to order 100 cases of computer paper, but do not want all of it delivered at once, you can stagger the delivery by entering 1 at the Select Delivery Schedule: prompt. Enter a date and the amount you would like delivered on that date, and enter 2 at the next Select Delivery Schedule: prompt. Enter a date and the amount you would like delivered on that date, etc. Make sure that the total number of items among all the delivery dates equals the total number of items you are ordering. Enter a 2 at the Select Line Number: prompt if you want to add another item to your request. Otherwise, press the Enter key. Enter the estimated shipping and/or handling costs in dollars. Enter where you want the warehouse to deliver the item at the Deliver To/Location: prompt. At the Justification XE "Justification" : prompt, enter your name and telephone number and explain why the service or item is needed by the service. Enter your name at the Originator of Request: prompt. Add comments if you like. Enter N at the Would You Like To Enter Another Request? prompt to return to the Requestor XE "Requestor" 's Menu. Select DELIVERY SCHEDULE: ??? This field is the Delivery Schedule of the Order file, #442.8. Select DELIVERY SCHEDULE: Select LINE ITEM NUMBER: EST. SHIPPING AND/OR HANDLING: 40 DELIVER TO/LOCATION: Bldg.40 JUSTIFICATION: 1>Roofing material for homeless veteran's shelter 2> EDIT Option: ORIGINATOR OF REQUEST: COMMENTS: 1> Would you like to enter another request? YES// n (NO) 3.8 How to Create an Issue Book/Interval Issue Request 3.8.1 Introduction An Issue Book/Interval Issue Request is for "posted stock" items, or items that the warehouse keeps in stock. You must use an Issue Book/Interval Issue request for posted stock items. You must not use an Issue Book/Interval Issue request for any items that are not posted stock. If you need some items that are posted stock and some items that are not posted stock, create an Issue Book/Interval Issue Request for the posted stock items. Use one of the other forms for the other items. The Government makes certain procurement guarantees to vendors in exchange for discounts on posted stock. Obtaining posted stock items from any source other than the warehouse is a potential violation of those guarantees. If you request a posted stock item on any request other than an Issue Book/Interval Issue request, the computer will reject your request. 3.8.2 Setup Parameters 1. Enter a Station Number if prompted. 2.Enter the Fiscal Year XE "Fiscal Year" , 3. Enter the Fiscal Quarter. 4. Enter the  XE "Fiscal Quarter" Control Point XE "Control Point" . Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: Enter a Request (Section) Select STATION NUMBER: 688 WASHINGTON,DC Select FISCAL YEAR: 94// Select QUARTER: 3// Select CONTROL POINT: 101 ISC2 A2222 10 0100 01AA20100 3.8.3 Create Transaction Number Assign a transaction number to this request at the Temporary Transaction Number XE "Transaction Number" : prompt. Note: Write this number down. You will need it to determine the status of your request. At the Interval Issue?: prompt, enter Y if this is an item that you do not normally order. Enter N if this is an item you order on a regular basis. If you would normally enter this item on an issue book order, but need the item before the next scheduled posted stock delivery, enter "Y". This prompt does NOT allow you to create a recurring order: it merely allows you to explain how you use the item. For the transaction number, use an uppercase alpha as the first character, and then 2-16 uppercase or numeric characters, as in ADP1. Select TRANSACTION: TURK-182 ARE YOU ADDING 'TURK-182' AS A NEW CONTROL POINT ACTIVITY? Y (YES) This transaction is assigned temporary transaction number: TURK-182 FORM TYPE: REPETITIVE AND NON-REP ORDER// Issue BOOK/INTERVAL ISSUE Issue Book Requests will automatically be ordered from SUPPLY IFVENDOR,THREE INTERVAL ISSUE?: ??? This allows the user to specify (by entering Yes/No) whether the request for items in the Warehouse is an Interval Issue. i.e., Items requested between scheduled posted stock delivery, rather than a regularly scheduled Issue Book order. CHOOSE FROM: 1 YES 0 NO INTERVAL ISSUE?: 1 YES 3.8.4 Classification and Sort Groups At the Classification of Request: prompt, create a classification name for the request if you like, or press the Enter key to skip this prompt. The Classification of Request: prompt allows you to create reports that group requests by categories that YOU define. Enter a sort group at the Sort Group: prompt if this purchase is assigned to a project, office, or some other category for which a sort group has been created. If this purchase does not belong to a sort group, just press the Enter key. Sort groups are used to generate expense reports for projects and offices. Make sure that you include all applicable purchases in the sort group and exclude all purchases that do not belong to the sort group. Press the Enter key at the Date of Request: prompt to accept the default date of today. Enter your name at the Requestor XE "Requestor" : prompt. CLASSIFICATION OF REQUEST: ??? This Classification of Request field allows you to classify and/or categorize all transactions (requests) for supplies, services, etc. This is the previous 'Type of Request" field. CHOOSE FROM: TEST CLASS CLASSIFICATION OF REQUEST: SORT GROUP: ??? This Sort Group field may be used to group together all transactions (requests) that relate to a specific project, work order, investigator, food group, doctor, etc. This is the previous 'Project Number' field. Enter one of the following: S.EntryName to select a Sort Group To see the entries in any particular file, type If you simply enter a name then the system will search each of the above files for the name you have entered. If a match is found the system will ask you if it is the entry that you desire. However, if you know the file the entry should be in, then you can speed processing by using the following syntax to select and entry: . or . or . Also, you do NOT need to enter the entire file name or message to direct the look up. Using the first few characters will suffice. SORT GROUP: DATE OF REQUEST: TODAY// (APR 18, 1994) REQUESTOR: IFUSER,TWO 3.8.5 Priority At the Requesting Service: prompt, enter the name of the service that will use the item. Enter the date that the service will require the item. Enter the priority that you want to assign to the request. Enter any special remarks about the item that might help the Requirements Analyst XE "Requirements Analyst"  fulfill your request or adjust inventory levels to accommodate the needs of your service (e.g., refrigeration required, must be picked up from vendor, etc.) REQUESTING SERVICE: ??? This is the name of the service that submitted this request. CHOOSE FROM: A&MM 90 AMBULATORY CARE 11C ANESTHESIOLOGY 123 AUDIOLOGY AND SPEECH PATHOLOGY 126 BLIND REHABILITATION 122 REQUESTING SERVICE: AUDIOLOGY AND SPEECH PATHOLOGY 126 DATE REQUIRED: T+20 (MAY 08, 1994) PRIORITY OF REQUEST: ST// ??? This is the urgency or priority for this request. CHOOSE FROM: EM EMERGENCY SP SPECIAL ST STANDARD PRIORITY OF REQUEST: ST// STANDARD SPECIAL REMARKS: 1> 3.8.6 Select Cost Center Enter the cost center at the Cost Center XE "Cost Center" : prompt. Cost centers allow Fiscal staff to create total expense records for a section or service. At the Select Line Item Number: prompt, Enter 1 for the first item on the request. Remember, you can only request issue items on an issue book request. At the Item Master File No.: prompt, enter the item name or number. You can also type three question marks (???) to see a list of the items you can request on an issue book request. Enter a budget object code (BOC XE "Budget Object Code (BOC)" ). COST CENTER: 805600 Office of Director for Select LINE ITEM NUMBER: ??? This is the item number for this request. Select LINE ITEM NUMBER: 1 LINE ITEM NUMBER: 1// ITEM MASTER FILE NO.: ??? ANSWER WITH ITEM MASTER NUMBER, OR SHORT DESCRIPTION, OR VENDOR STOCK #, OR NDC, OR NSN DO YOU WANT THE ENTIRE ITEM MASTER LIST? Y (YES) CHOOSE FROM: 8 ITEM #8 U/P: 12/CL 37 PEN U/P: 1/EA 39 RULER U/P: 1/EA 40 PAINT U/P: 1/EA 45 TESTING ...V5 U/P: 2/EA REPETITIVE (PR CARD) NO.: 39 RULER U/P: 1/EA 39 NOTE: This item has a minimum order quantity of 1 NOTE: This item has a packaging multiple/unit of purchase of 1/EA QUANTITY: 1 BOC: ??? Major budget object code classifications are: 10 thru 13 - Personal Services and Benefits 21 - Travel and Transportation of Persons 22 - Transportation of Things 23 - Rent, Communications, and Utilities 24 - Printing and Reproduction 25 - Other Services 26 - Supplies and Materials 31 thru 33 - Acquisition of Capital Assets 3.8.7 Add Line Item Enter 2 at the Select Line Item Number: prompt if you want to add another item to your request. Otherwise, press the Enter key. Remember, you can only request issue items on an issue book request. Enter where you want the warehouse to deliver the item at the Deliver To/Location: prompt. At the Justification XE "Justification" : prompt, enter your name and telephone number and explain why the service or item is needed. Enter your name at the Originator of Request: prompt. Add comments if you like. Enter N at the Would You Like To Enter Another Request? prompt to return to the Requestor XE "Requestor" 's Menu. Select LINE ITEM NUMBER: ??? Select DELIVERY SCHEDULE: ??? This field is the Delivery Schedule of the Order file, #442.8. Select DELIVERY SCHEDULE: Select LINE ITEM NUMBER: EST. SHIPPING AND/OR HANDLING: 40 DELIVER TO/LOCATION: Bldg.40 JUSTIFICATION: 1>Roofing material for homeless veteran's shelter 2> EDIT Option: ORIGINATOR OF REQUEST: COMMENTS: 1> Would you like to enter another request? YES// N (NO) 3.9 How to Create a 1358 XE "1358"  Order Request 3.9.1 Introduction Use a 1358 XE "1358"  Order request to budget money for ongoing service expenses, such as the utility bill, copier repair, rent, or postage. A 1358 Order allows the Control Point XE "Control Point"  to "obligate funds," or establish a budget for ongoing services, so there will be money to pay the vendor when the monthly or quarterly statement is due. 3.9.2 Setup Parameters Enter a station number if prompted. Enter a fiscal year. Enter a quarter. Enter a Control Point XE "Control Point" . Assign a transaction number to your request. Write this number down. You will need this number to determine the status of your request. Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: New 1358 Request Select STATION NUMBER: 688 WASHINGTON,DC Select FISCAL YEAR: 94// Select QUARTER: 3// Select CONTROL POINT: 101 1 101 LAB TESTING 101 2 1011 BUDGET RETEST 3 1012 BUDGET RETEST Enter a 2-16 digit number with a leading alpha, as in 'ABC123' Select TRANSACTION: THX-1139 ARE YOU ADDING 'THX-1139' AS A NEW CONTROL POINT ACTIVITY? Y (YES) This transaction is assigned temporary transaction number: THX-1139 3.9.3 Classification and Sort Groups The Classification of Request: prompt allows you to create reports that group requests by categories that YOU define. Enter a sort group at the Sort Group: prompt if this purchase is assigned to a project, office, or some other category for which a sort group has been created. If this purchase does not belong to a sort group, just press the Enter key. Sort groups are used to generate expense reports for projects and offices. Make sure that you include all applicable purchases in the sort group and exclude all purchases that do not belong to the sort group. NOTE: The Classification and Sort Group reports are found on the menus of the Official and the Clerk. CLASSIFICATION OF REQUEST: ??? This Classification of Request field allows you to classify and/or categorize all transactions (requests) for supplies, services, etc. This is the previous 'Type of Request" field. CHOOSE FROM: This is the name used to identify the type of request. File #410.2 is pointed to by the Classification of Request field (#8) of the Control Point Activity file, #410. CLASSIFICATION OF REQUEST: SORT GROUP: ??? This Sort Group field may be used to group together all transactions (requests) that relate to a specific project, work order, investigator, food group, doctor, etc. This is the previous 'Project Number' field. Enter one of the following: S.EntryName to select a Sort Group W.EntryName to select a Work Order To see the entries in any particular file, type If you simply enter a name then the system will search each of the above files for the name you have entered. If a match is found the system will ask you if it is the entry that you desire. However, if you know the file the entry should be in, then you can speed processing by using the following syntax to select and entry: . or . or . Also, you do NOT need to enter the entire file name or message to direct the look up. Using the first few characters will suffice. SORT GROUP: 3.9.4 Requestor Enter your name at the Requestor XE "Requestor" : prompt. Press the Enter key at the Date of Request: prompt to accept the default date of today. Enter the date that you want to commit funds to your request at the Date Committed XE "Date Committed" : prompt, or press the Enter key to accept the default of the first date of the current month. Enter the total cost in dollars for the item at the Committed (Estimated) Cost: prompt. Enter the cost center at the Cost Center XE "Cost Center" : prompt. Cost centers allow Fiscal staff to create total expense records for a section or service. REQUESTOR: IFUSER,TWO DATE OF REQUEST: JUN 29,1994// (JUN 29, 1994) DATE COMMITTED: 06/01/94// (JUN 01, 1994) COMMITTED (ESTIMATED) COST: ??? This is the estimated amount of the committed cost of the requested item(s). COMMITTED (ESTIMATED) COST: 414 $ 414.00 COST CENTER: ??? ANSWER WITH COST CENTER CHOOSE FROM: 820100 LAB TEST CC 840200 LAB TEST BOC COST CENTER: 800100 Office of Chief Medical 3.9.5 BOC Enter a budget object code (BOC XE "Budget Object Code (BOC)" ) at the BOC1: prompt. Enter the amount of the item you want to attribute to the budget object code at the BOC1 Amount: prompt. You may also enter a Sub-control Point if you like. BOC1: ??? Major budget object code classifications are: 10 thru 13 - Personal Services and Benefits 21 - Travel and Transportation of Persons 22 - Transportation of Things 23 - Rent, Communications, and Utilities 24 - Printing and Reproduction 25 - Other Services 26 - Supplies and Materials 31 thru 33 - Acquisition of Capital Assets BOC1: 2580 Miscellaneous Contractual Services by Individuals, Institu and Organi BOC1 $ AMOUNT: 40.00 $ 40.00 Select SUB-CONTROL POINT: 3.9.6 Select Vendor IFCAP will ask you if you want to enter a vendor for the request. You may or may not, depending on whether there is a single vendor or multiple vendors for the service. If there is only one vendor, enter the vendor name at the prompt. If there are multiple vendors, leave this field blank. You can assign a vendor thats already in IFCAP, or create a new vendor for this order. Enter the contract number for the vendor. Do you want to enter a vendor for this 1358 request? NO// Y (YES) VENDOR: IFVENDOR,SIX 512-555-5555 NO. 7 SPECIAL FACTORS: ORDERING ADDRESS: 4 HIGH ST AUSTIN, TX 75434 ...OK? YES// (YES) VENDOR CONTRACT NUMBER: ??? Select the appropriate contract number applicable to this request. ANSWER WITH CONTRACT NUMBER CHOOSE FROM: D339347 -- EXP. DATE: 12-12-99 TK-987433-94 -- EXP. DATE: 01-31-98 10% 25 DAYS VENDOR CONTRACT NUMBER: TK-987433-94 -- EXP. DATE: 01-31-98 10% 25 DAYS 3.9.7 Vendor Information Enter the vendor address and contact information. At the Purpose: prompt, explain the purpose of the order, and enter your name and telephone number. Enter your name at the Originator Of Request: prompt. Add comments if you like. Enter N at the Would You Like To Enter Another Request? prompt to return to the Requestor XE "Requestor" 's Menu. VENDOR ADDRESS1: 4 HIGH ST// VENDOR ADDRESS2: VENDOR CITY: AUSTIN// VENDOR STATE: TEXAS// VENDOR ZIP CODE: 75434// VENDOR CONTACT: IFUSER,THREE// VENDOR PHONE NO.: 512-555-5555// PURPOSE: 1>Audiovisual equipment rental 2> EDIT Option: ORIGINATOR OF REQUEST: IFUSER,TWO COMMENTS: 1> Would you like to enter another request? YES// n (NO) 3.10 Notify the Control Point XE "Control Point"  Clerk XE "Control Point Clerk"  of Your Request The control point clerk will not be automatically advised that your temporary transaction is awaiting processing. The clerk will need to run the report Temporary Transaction Listing to see the temporary transactions that are awaiting action. You may wish to send the control point clerk a mail message advising them of the transaction you created if it is an emergency request. CHAPTER 4 HOW TO determine THE STATUS OF A REQUEST 4.1 Introduction IFCAP requests pass through several stages; the processing stage, where requests are created and approved for spending, the accounting stage, where a deduction and an order are created and associated to the request, the inventory stage, where the order is filled, and the payment stage, where the funds are deducted and the vendor is paid. The IFCAP system will tell you what status your request has acquired. 4.2 Determine the Status of a Request (Request Status Report) 4.2.1 Select Temporary Transaction Number You have to know the temporary transaction number to determine the status of a request. From the Requestor XE "Requestor" s Menu, select Request Status Report (Section) XE "Request Status Report (Section)" . At the Select Transaction Number XE "Transaction Number" : prompt, enter the temporary transaction number you assigned to the request when you created it in IFCAP. You may also enter the Vendor name to see a listing of transactions. You cannot enter the PO number or permanent transaction number at the Select Transaction Number XE "Transaction Number" : prompt because requests can be split into multiple transactions of different types or some of your items can be rejected. IFCAP tracks the status of all the items on your request, regardless of how many transactions were created from it. Therefore, the only way to determine the status of your request AS YOU CREATED IT is to enter the temporary transaction number you created. Note: You can only display or print requests that you created. Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: Request Status Report (Section) For the transaction number, use an uppercase alpha as the first character, and then 2-16 uppercase or numeric characters, as in ADP1. Select TRANSACTION NUMBER: THX-1138 1 THX-1138 688-94-2-101-0136 OBL IFVENDOR,SIX I40003 688-94-2-101-0134 Furry things with green hair 2 THX-1138 688-94-2-101-0134 OBL IFVENDOR,SIX Furry things with green hair CHOOSE 1-2: 1 688-94-2-101-0136 DEVICE: HOME// LAT RIGHT MARGIN: 80// 4.2.2 Display Transaction IFCAP will display the request. Look at the A&MM XE "A&MM"  Status line. Transaction Number: 688-94-2-101-0136 Transaction Type: OBLIGATION A&MM Status: Order Not Completely Prepared Temporary Trans. Number: THX-1138 Form Type: REPETITIVE AND NON-REP ORDER Date of Request: MAR 28,1994 Date Required: APR 1,1994 Est. Delivery Date: Date Received: Vendor: IFVENDOR,SIX P.O. Vendor: BASIL'S BISCUIT BUNG Committed (Estimated) Cost: $94.00 Date Committed: Obligated (Actual) Cost: $0.00 Date Obligated: Purchase Order/Obligation No.: I40003 Accounting Data: 3640151 FMS $ Amount: $0.00 FMS Date: FMS Transaction Code: Return to Service Comments: Comments: 4.2.3 Status Find the status on the table below.. In the example above, the status is Order Not Completely Prepared. According to the table, the Purchasing Agent (node 19) has assigned a Purchase Order number to the request, but has not transmitted it to the Accounting Technician.  INCLUDETEXT C:\\IFCAP\\REQUEST.DOC  Status of Request, Transaction, or Purchase OrderDescription of Status Assigned to PPM ClerkPPM Clerk will create a requisition or purchase card order from a Government Vendor Assigned to Purchasing AgentPurchase Order will be placedCancelled - 1358Cancelled request. Contact control point clerk or Accounting Technician for explanation. Cancelled OrderCancelled order. Contact control point clerk or purchaser for information.Complete Order ReceivedEntire order was received. Complete Order Received (Amended)Same as above, but the Purchaser made a change to the Purchase Order.Complete Order Received But Not Obligated Entire order has been received by order has not been obligated. Contact Fiscal or Purchaser for information.Forward to Imprest Funds Agent Purchaser will create order for payment by cash/check/draft.Held for Review in Personal Prop.Accountable Office is holding the 2237 for review. Held in P&C Pending Return of QuotationsPurchasing Agent is awaiting quote(s) from Vendor(s).Issue Pending Delivery From WarehouseRequest is being filled in the Warehouse.Issue Request Pending Fiscal ActionThis status is not used. Currently, Fiscal Service does not process issue book orders.Obligated - 1358Fiscal has processed the 1358 transaction.Obligated - Awaiting InvoiceFiscal is awaiting certification of Invoice to make payment to VendorOrder Not Completely PreparedThe Purchasing Agent has assigned a Purchase Order number to it, but has not electronically signed it yet. Ordered (No Fiscal Action Required)This status means that Fiscal processing of the order is not required.Ordered (No Fiscal Action) - AmendedOrder did not require action by Fiscal but the original order has been changed. Ordered and ObligatedOrder has been placed with Vendor and obligated by Fiscal or Purchaser.Ordered and Obligated (Amended)Same as above, but the Purchaser made a change to the Purchase Order.Paid (Complete Order Received)A purchase card order that has been paid in full and the entire order has been received. Corrective action will be needed.Paid (Complete Order Received) - AmendedA purchase card order that has been paid in full and the entire order has been received but the original order has been changed. Corrective action will be needed. Paid - Not ReceivedA purchase card order that has been paid in full but the shipment has not been received.Paid - Not Received - AmendedA purchase card order that has been paid in full but the order has not been received and the original order has been changed.Paid (Partial Receipt)A purchase card order that has been paid in full and a partial shipment has been received.Paid (Partial Receipt) - AmendedA purchase card order that has been paid in full and a partial shipment has been received and the original order has been changed. Partial Issue DeliveredIssue has been partially filled and delivered by Warehouse.Partial Order ReceivedPart of the goods have been received by Warehouse or Purchaser.Partial Order Received (Amended)Same as above, but the Purchaser has changed the Purchase Order.Partial Payment (Complete Rec)A purchase card order has been partially paid ( and the entire order has been received. Partial Payment (Complete Rec) -AmendedA purchase card order has been partially paid ( and the entire order has been received but, the original order has been changed. .Partial Payment Not ReceivedA purchase card order has been partially paid but nothing has been received yet.Partial Payment Not Received - AmendedA purchase card order has been partially paid but nothing has been received yet and the original order has been changed. Partial Payment (Partial Receipt)A purchase card order has been partially paid and partial shipment has been received.Partial Payment (Partial Receipt) - Amended A purchase card order has been partially paid ( and partial shipment has been received. but the original order has been changed. Partial Received (No Fiscal Action Req)Same as Partial Order Received but no fiscal action is required.Partial Received But Not ObligatedSame as Partial Order Received, but the funds have not been obligated yet.Pending Accountable Officer Signature Request has not been signed in PPM.Pending CP Officials Signature Request has not been signed by CP Official yet. Pending Completion by CP Clerk Control Point Official has not marked the transaction as ready for approval by CP Official.Pending Completion by Requestor The Requestor has not completed the temporary request. Pending Contracting Officers Signature The Purchasing Agent has not electronically signed the purchase order yet. Pending Fiscal ActionThe Accounting Technician has not obligated the order or 1358, or processed the General Post Fund (GPF) transaction. Pending PPM Clerk SignatureThe PPM Clerk has not electronically signed the requisition yet. ReconciledThe Purchase card order has been paid in full and the complete order has been received.Reconciled - AmendedThe Purchase card order has been paid in full and completely received and the original order has been changed..Request Clarification by Service for P&CThe Purchasing Agent is waiting for information from the CP Official or Clerk before completing the order. Returned to Service by P&CThe 2237 request has been returned to the Service by the Purchasing Agent. Returned to Service by FiscalThe 1358 transaction or GPF transaction was returned to the Service by the Accounting Technician. Returned to Service by PPMThe 2237 was returned to the Service by the PPM clerk. Returned to Supply (Pending Signature)The order or requisition was returned to the A&MM section by the Accounting Technician. Sent to Purchasing and ContractingThe Accountable Officer has passed the 2237 to the Purchasing and Contracting section for placement of the order. Transaction CompleteAll necessary processing has been completed on the order. (i.e. ordered, obligated, received) A 1358 or Certified Type purchase order will move to this status as soon as it is obligated. Transaction Complete (Amended)Same as above, but the Purchaser has changed the Purchase Order.  chapter 5 OTHER ifcap FUNCTIONS 5.1 Introduction This chapter describes the options available to you in IFCAP that were not mentioned in the previous chapters. Each section of this chapter defines the purpose of the option, the menu path to reach the option in the menus, what information to enter at the prompts, and how to interpret the output that the option creates. 5.2 Edit a Request (Section) XE "Edit a Request (Section)"  5.2.1 Introduction Use this option to change a temporary request that you already created. Control Point XE "Control Point"  Requestor XE "Control Point Requestor"  XE "Requestor" s can only edit their own temporary requests that have not been turned into permanent transactions. 5.2.2 Select Transaction Select Edit a Request (Section) XE "Edit a Request (Section)"  from the Requestor XE "Requestor" s Menu. Enter the temporary transaction number you assigned to your request at the Select Transaction: prompt. IFCAP will display a series of prompts that represent the categories of information about your request. If you have already entered information for a category, IFCAP will display the information you entered. If you have not entered information for the category, IFCAP will just display the category title. You can edit or add information to any of the categories that IFCAP displays during this routine, except the form type if the form type is "Repetitive", "Repetitive and Non-Repetitive" or "Issue Book. If you want to change a request of one of these form types to another form type, you will have to delete this request and create another request from scratch. You may also enter one, two or three question marks at these prompts to read descriptions and explanations of the prompts, or read lists of acceptable responses to the prompts. If you want to go back to a prompt, type a caret (^) and the name of the prompt and IFCAP will return to that prompt. For example, if you wanted to return to the requestor prompt, type ^Requestor and IFCAP will return to the Requestor: prompt. Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: Edit a Request (Section) For the transaction number, use an uppercase alpha as the first character, and then 2-16 uppercase or numeric characters, as in ADP1. Select TRANSACTION: WER1234 WER1234 OBL DEFENSE LOGISTIC AGE FORM TYPE: REPETITIVE AND NON-REP ORDER// 5.2.3 Classification and Sort Groups At the Classification of Request: prompt, create a classification name for the request if you like, or press the Enter key to skip this prompt. The Classification of Request: prompt allows you to create reports that group requests by categories that YOU define. Enter a sort group at the Sort Group: prompt if this purchase is assigned to a project, office, or some other category for which a sort group has been created. If this purchase does not belong to a sort group, just press the Enter key. Sort groups are used to generate expense reports for projects and offices. Make sure that you include all applicable purchases in the sort group and exclude all purchases that do not belong to the sort group. Enter a T for todays date at the Date of Request: prompt. Enter your name at the Requestor XE "Requestor" : prompt. At the Requesting Service: prompt, enter the name or the number of the service that will use the item. Enter the date required. Enter the priority of the request. Enter any information about the item that the Purchasing Agent might need to know at the Special Remarks: prompt, such as whether the item needs refrigeration or other special handling. Enter the cost center at the Cost Center XE "Cost Center" : prompt. Cost centers allow Fiscal staff to create total expense records for a section or service. At the Vendor: prompt, enter the name of the vendor that supplies the item you are requesting. If your vendor is not in the vendor file, IFCAP will ask you to confirm the vendor name. Enter the information for the new vendor. Enter the line item number of the item at the Select Line Item Number: prompt. CLASSIFICATION OF REQUEST: SORT GROUP: DATE OF REQUEST: T (JUN 29, 1994) REQUESTOR: IFUSER,TWO REQUESTING SERVICE: FisCAL 04 DATE REQUIRED: JUL 20,1994// T+2 (JUL 01, 1994) PRIORITY OF REQUEST: STANDARD// EM EMERGENCY SPECIAL REMARKS: 1> COST CENTER: 802700 Surgical Service Replace VENDOR: DEFENSE LOGISTIC AGENCY Replace Select LINE ITEM NUMBER: 1// 5.2.4 Edit Line Item You can edit each of the items on your request by entering the line number of the item at the Select Line Item Number: prompt. Enter the item master file number of the item at the ITEM MASTER FILE NO.: prompt. You may edit the description of the item, its associated budget object code (BOC XE "Budget Object Code (BOC)" ), the quantity, or the stock number. You can also edit the delivery schedule. Press the Enter key at the Select Delivery Schedule: prompt if you want all the items on your request delivered at once. If you select a delivery schedule, you are notifying the vendor that you want them to deliver different amounts of the items on different days. For example, if you want to order 100 cases of computer paper, but do not want all of it delivered at once, you can stagger the delivery by entering 1 at the Select Delivery Schedule: prompt. Enter a date and the amount you would like delivered on that date and enter 2 at the next Select Delivery Schedule: prompt. Enter a date and the amount you would like delivered on that date, etc. Make sure that the total number of items among all the delivery dates equals the total number of items you are ordering. You may also add an item to your request by entering a new number at the Select Line Item Number: prompt. LINE ITEM NUMBER: 1// ITEM MASTER FILE NO.: DESCRIPTION: 1> BOC: 1007 Computer Systems Analyst, QUANTITY: 1 UNIT OF PURCHASE: EA EACH STOCK NUMBER: ??? This is the item Federal Supply Service (FSS) Number; or National Stock Number (NSN); or any other stock number; or the manufacturer model number. STOCK NUMBER: BR-549 EST. ITEM (UNIT) COST: 449 QTY BEG BAL: 1 Select DELIVERY SCHEDULE: Select LINE ITEM NUMBER: 5.2.5 Delivery Location Enter where you want the warehouse to deliver the item at the Deliver To/Location: prompt. At the Justification XE "Justification" : prompt, enter your name and telephone number and explain why the service or item is needed by the service. Enter your name at the Originator Of Request: prompt. Add comments if you like. You may enter another request, or return to the Requestor XE "Requestor" s Menu. DELIVER TO/LOCATION: Bldg. 1 JUSTIFICATION: 1>I need it! 2> 3>IFUSER,TWO, (301) 555-5555 4> EDIT Option: ORIGINATOR OF REQUEST: IFUSER,TWO COMMENTS: 1> Would you like to edit another request? YES// n (NO) Select Requestor's Menu Option: 5.3 Delete a Request (Section) XE "Delete a Request (Section)"  5.3.1 Introduction Use this option to delete the request and remove it from the IFCAP system. Control Point XE "Control Point"  Requestor XE "Control Point Requestor"  XE "Requestor" s can delete their own requests if they have not been made into permanent transactions. . Note: Once you delete a request from IFCAP using this option, you cannot retrieve it. 5.3.2 Select Transaction Enter a transaction number. Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: Delete a Request (Section) For the transaction number, use an uppercase alpha as the first character, and then 2-16 uppercase or numeric characters, as in ADP1. Select TRANSACTION NUMBER: ?? Please enter number using an alpha character and 2-16 alphanumerics,as in 'A1234B' Select TRANSACTION NUMBER: THX1138 THX1138 OBL 5.3.3 Delete Confirmation IFCAP will ask you to confirm that you want to delete the transaction, and ask you if you want to delete another transaction. If you do not want to delete another transaction, press the Enter key to return to the Requestors Menu. Sure you want to delete this transaction? NO// Y (YES) Okay.....It's deleted Would you like to delete another transaction? NO// (NO) Select Requestor's Menu Option: 5.4 Print/Display Request Form (Section) 5.4.1 Introduction Use this option to print or display a request. 5.4.2 Select Transaction Enter the temporary transaction number you assigned to the request at the Select Transaction: prompt. Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: Print/Display Request Form (Section) For the transaction number, use an uppercase alpha as the first character, and then 2-16 uppercase or numeric characters, as in ADP1. Select TRANSACTION: WER1234 WER1234 OBL DEFENSE LOGISTIC AGE 5.4.3 Print Last Page of 2237 Enter Yes at the Print Last Page of 2237 XE "2237" ? prompt if you want to see who has approved the request for purchase (the Administrative Action column) or who has certified receipt of the purchase (the Receipt Action column). Otherwise, enter No at this prompt. Print last page of 2237? YES// (YES) DEVICE: HOME// LAT RIGHT MARGIN: 80// 5.4.4 Interpreting the Request Form The request form lists the information you provided in the Enter/Edit a Request options in a style that represents a manual VA 2237 XE "2237"  form. The form lists each item with description and unit cost, and a total cost for the request. It also lists where the item(s) should be delivered. If you printed the last page of the 2237, the form will list signature and date columns for officers and clerks to sign at various stages of approval and receipt. Enter another transaction at the Select Transaction: number or press the Enter key to return to the Requestor XE "Requestor" s Menu. PRIORITY: ***EMERGENCY*** JUN 29,1994@14:55:47 WER1234 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- TO: A&MM Officer Requesting Office SUPPLY (90) ----------------------- -------------------------------------------------------- Action Requested Date Prepared Date Required Delivery JUN 29,1994 JUL 1,1994 ----------------------- --------------------- ---------------------------------- ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST -------------------------------------------------------------------------------- BR-549 Food 1 449.0000 2 CELERY-FRESH-STALK LB 1.0000 TOTAL COST: $449.00 -------------------------------------------------------------------------------- WER1234 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- VENDOR INFORMATION: VENDOR: DEFENSE LOGISTIC AGENCY CONTACT: IFVENDOR,EIGHT 123 MAIN STREET PHONE: 800-CALLME1 ERIE,PA 10099 -------------------------------------------------------------------------------- Ref. Voucher Number: DELIVER TO: Bldg. 1, Office of the Bursar -------------------------------------------------------------------------------- JUSTIFICATION OF NEED OR TURN-IN I need it! IFUSER,TWO, (301) 555-5555 -------------------------------------------------------------------------------- Originator of Request: IFUSER,TWO Signature of Initiator Signature of Approving Official Date IFUSER,TWO ------------------------------------ ------------------------------------------- WER1234 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- Appropriation and Accounting Symbols 503-3640160.001.01-112-802700-0 -------------------------------------------------------------------------------- Select TRANSACTION: Select Requestor's Menu Option: 5.5 Copy a Transaction XE "Copy a Transaction"  (Section) XE "Copy a Transaction (Section)"  5.5.1 Introduction Use this option to copy a temporary request into a new temporary request. IFCAP will allow you to edit the new temporary request. 5.5.2 Menu Path Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: Copy a Transaction (Section) 5.5.3 Select Transaction Enter the temporary transaction name of the request you wish to copy. If you do not know the name of the transaction, enter the first few characters if you remember them, or enter three question marks to see a list of all the available transactions. Enter Y at the Would You Like To Review This Request? prompt to make sure that you have selected the right transaction. Print the last page of the 2237 XE "2237"  if you want a copy of the 2237 for signatures. Select transaction to be copied: WER 1 WER0123 WER0123 OBL 2 WER1234 WER1234 OBL IFVENDOR,SIX 3 WER1245 WER1245 OBL 4 WER2345 WER2345 5 WER246 WER246 OBL IFVENDOR,SIX TYPE '^' TO STOP, OR CHOOSE 1-5: 2 WER1234 Would you like to review this request? NO// Y (YES) Print last page of 2237? YES// (YES) DEVICE: HOME// LAT RIGHT MARGIN: 80// 5.5.4 Review Request If you decide to review the request, IFCAP will print the request, showing each item, the cost, and the vendor. PRIORITY: ***EMERGENCY*** OCT 7,1994@13:43:22 WER1234 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- TO: A&MM Officer Requesting Office FISCAL (04) ----------------------- -------------------------------------------------------- Action Requested Date Prepared Date Required Delivery OCT 7,1994 OCT 9,1994 ----------------------- --------------------- ---------------------------------- ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST -------------------------------------------------------------------------------- BR-549 ***NO DESCRIPTION*** 1 EA 449.0000 TOTAL COST: $449.00 -------------------------------------------------------------------------------- VENDOR INFORMATION: VENDOR: IFVENDOR,SIX CONTACT: IFUSER,THREE 4 HIGH ST PHONE: 512-555-5555 AUSTIN,TX 75434 -------------------------------------------------------------------------------- Ref. Voucher Number: If you print the last page of the 2237 XE "2237" , you can use the printout to collect the authorizing signatures for the request. WER1234 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES -------------------------------------------------------------------------------- DELIVER TO: Bldg. 1 -------------------------------------------------------------------------------- JUSTIFICATION OF NEED OR TURN-IN I need it! IFUSER,TWO, (301) 555-5555 -------------------------------------------------------------------------------- Originator of Request: IFUSER,TWO Signature of Initiator Signature of Approving Official Date IFUSER,TWO Publications Analyst ------------------------------------ ------------------------------------------- Appropriation and Accounting Symbols 688-3650151.007-101-110100-1095 AA3018 5.5.5 Setup Parameters 1. Enter the fiscal year. 2. Enter the quarter. 3. Enter the Control Point XE "Control Point"  . 4. Enter a new temporary transaction number. Write this number down. You will need it later to determine the status of your request. 5. Enter the date that you require the item. IFCAP will give you one more chance to edit the transaction. 6. Press the Enter key at the Would You Like To Edit This Entry? prompt to approve the transaction. Enter N at the Would You Like To Copy Another Request? prompt to return to the Requestor XE "Requestor" 's Menu. Select FISCAL YEAR: 95// Select QUARTER: 1// Select CONTROL POINT: 101 LAB TESTING 101 Please enter a new transaction in the format 'A1234' Enter new temporary transaction number: GIT505 Transaction data is being copied. DATE REQUIRED: OCT 9,1994// Would you like to edit this entry? NO// (NO) Would you like to copy another request? YES// N (NO) Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: 5.6 Item History XE "Item History"  5.6.1 Introduction If you want to use information from previous purchases to create a new purchase, you can use the Item History XE "Item History"  option to look at records of the last five purchases of the item. This is useful if you want to see how much the item cost in the past, compare vendor prices, or find a purchase order number. 5.6.2 Setup Parameters 1. Enter a Control Point XE "Control Point" . If you do not know the Control Point, enter three question marks at the prompt and IFCAP will display the available Control Points. 2. Enter an item master number or name of the item at the Select Item Master Number: prompt. Select Requestor's Menu Option: ITem History Select CONTROL POINT: 060 FISCAL SVC 0160A1 10 0100 010042100 Select one of the following: L Last 5 Purchase Orders D Date Range Select ITEM HISTORY Viewing Method: L// ast 5 Purchase Orders Select ITEM MASTER NUMBER: 5.6.3 Item History IFCAP will display the last five purchase orders (if there are five purchase orders in the records) that included the item you selected. You may look at another Item History XE "Item History" , or press the Enter key to return to the Requestor XE "Requestor" s Menu. ITEM HISTORY Item Number: 112 Description: SYRINGES Quantity Previously Unit of Quantity Date Ordered PO Number Received Purchase Unit Cost Total Cost Ordered ________________________________________________________________________________ JUN 24,1994 688-A40908 EA 10.00 100.00 10 Vendor: IFVENDOR,SEVEN JUN 10,1994 688-B40060 12 BX 12.50 187.50 15 Vendor: IFVENDOR,EIGHT Would you like to look at another Item History? NO// (NO) Select Requestor's Menu Option: 5.7 Edit 1358 XE "1358"  Request XE "Edit 1358 Request"  (Section) XE "Edit 1358 Request (Section)"  5.7.1 Introduction This option, like the Edit a Request (Section) XE "Edit a Request (Section)"  option, allows you to change a temporary 1358 XE "1358"  that you already created if it has not been turned into a permanent transaction. Control Point XE "Control Point"  Requestor XE "Control Point Requestor"  XE "Requestor" s can only edit temporary requests. 5.7.2 Step 1 Enter a transaction number. If you do not know the transaction number, enter the first few characters or three question marks at the prompt and IFCAP will list the available transactions. Enter a Request (Section) Edit a Request (Section) Delete a Request (Section) New 1358 Request (Section) Edit 1358 Request (Section) Request Status Report (Section) Print/Display Request Form (Section) Copy a Transaction (Section) Item History Select Requestor's Menu Option: Edit 1358 Request (Section) Enter a 2-16 digit number with a leading alpha, as in 'ABC123' Select TRANSACTION: WER246 WER246 OBL IFVENDOR,SIX 5.7.3 Classification and Sort Groups At the Classification of Request: prompt, create a classification name for the request if you like, or press the Enter key to skip this prompt. The Classification of Request: prompt allows you to create reports that group requests by categories that YOU define. Enter a sort group at the Sort Group: prompt if this purchase is assigned to a project, office, or some other category for which a sort group has been created. If this purchase does not belong to a sort group, just press the Enter key. Sort groups are used to generate expense reports for projects and offices. Make sure that you include all applicable purchases in the sort group and exclude all purchases that do not belong to the sort group. Enter your name at the Requestor: prompt. Enter a T for todays date at the Date of Request: prompt. Enter the date that you want to commit funds to your request at the Date Committed XE "Date Committed" : prompt, or press the Enter key to accept the default of the first date of the current month. Enter the estimated cost of the request at the Committed (Estimated) Cost: prompt. Enter the cost center at the Cost Center XE "Cost Center" : prompt. Cost centers allow Fiscal staff to create total expense records for a section or service. Enter a budget object code (BOC XE "Budget Object Code (BOC)" ) at the BOC1: prompt. Enter the amount of the item you want to attribute to the budget object code at the BOC1 Amount: prompt. Enter the name of the vendor at the Vendor: prompt. You may enter a new vendor if you like. Enter the contract number of the vendor. Enter the purpose of obtaining the item at the Purpose: prompt. Enter your name at the Originator Of Request: prompt. Enter comments if you like. You may review the request you just created. CLASSIFICATION OF REQUEST: SORT GROUP: ??? REQUESTOR: IFUSER,TWO// DATE OF REQUEST: APR 19,1994// T DATE COMMITTED: APR 1,1994// COMMITTED (ESTIMATED) COST: 40// COST CENTER: 800100 Office of Chief Medical Replace BOC1: 2341 Equipment Rental Replace BOC1 $ AMOUNT: 40.00// TRANSACTION BEG BAL: 40.00 VENDOR: IFVENDOR,SIX// VENDOR CONTRACT NUMBER: TK-987433-94// PURPOSE: 1>Audiovisual equipment rental EDIT Option: ORIGINATOR OF REQUEST: IFUSER,TWO COMMENTS: 1> Would you like to review this request? NO// Y (YES) DEVICE: HOME// LAT RIGHT MARGIN: 80// 5.7.4 Review Request If you review the request, IFCAP will print or display the request as a form, with today's date in the header, your name, the vendor or vendors you assigned to your request, and signature blocks for approval. You may enter another request, or return to the Requestor XE "Requestor" 's Menu. MCG072611 JUL 26, 2011@13:36:14 PAGE 1 ________________________________________________________________________________ 1358 OBLIGATION OR CHANGE ________________________________________________________________________________ Originator of Request: CPUSER,ONE Requestor: |Date Requested: |Obligation No.: CPUSER,TWO |JUL 26, 2011 | ________________________________________________________________________________ Vendor: |Contract Number: | ________________________________________________________________________________ Name and Title Approving Off.: |Signature: |Date Signed: | | | | ________________________________________________________________________________ FUND CERTIFICATION: The supplies and services listed on this request are properly chargeable to the following allotments, the available balances of which are sufficient to cover the cost thereof, and funds have been obligated. ________________________________________________________________________________ Press return to continue, "^" to exit: MCG072611 PAGE 2 ________________________________________________________________________________ 1358 OBLIGATION OR CHANGE ________________________________________________________________________________ Appropriation & Acct. Symbols: |Obligated By: |Date Obligated: 442-3610160-914-827200-2581 01AE27298 | | ________________________________________________________________________________ AUTHORITY: SERVICE START DATE: SERVICE END DATE: ________________________________________________________________________________ Purpose: MONTHLY COSTS ________________________________________________________________________________ Daily Record entries have not yet been entered for this request. The total committed cost of this request is $1000.00 ________________________________________________________________________________ VA FORM 4-1358a-ADP (NOV 1987) Chapter 6 Error Messages And THEIR Resolution As you use IFCAP to request goods and services, you will receive errors. Some errors are user errors. User errors mean that IFCAP has determined that the information you have entered in the system is either incomplete or inconsistent, and look like this: Select TRANSACTION: 10195 Incorrect format - please re-enter number Select TRANSACTION: This guide and the online option descriptions should help you with these errors. System errors occur when IFCAP fails to function properly. As with all programs, IFCAP is written in a programming language. IFCAP is written in a language called Digital Standard MUMPS. When these errors occur, IFCAP will display the error code. Record the error code and notify your ADPAC or IRM service. RECORDING THAT AN ERROR OCCURRED --- X2^PRCST212:1, %DSM-E-UNDEF, undefined variable PRCSTDT, -DSM-I-ECODE, MUMPS error code: M6 Sorry 'bout that GLOSSARYtc GLOSSARY This glossary defines terms in this manual that users might find unfamiliar. 1358VA Form 1358, Estimated Obligation or Change in Obligation.2138VA Form 90-2138, Order for Supplies or Services. First page of a VA Purchase Order.2139VA Form 90-2139, Order for Supplies or Services (Continuation). This is a continuation sheet for the 2138 form.2237VA Form 90-2237, Request, Turn-in and Receipt for Property or Services. Used to request goods and services.A&MMAcquisition and Materiel Management Service.AACSAutomated Allotment Control System--Central computer system developed by VHA to disburse funding from VACO to field stations.Accounting TechnicianFiscal employee responsible for obligation and payment of received goods and services. Activity CodeThe last two digits of the AACS number. It is defined by each station.ADP Security OfficerThe individual at your station who is responsible for the security of the computer system, both its physical integrity and the integrity of the records stored in it. Includes overseeing file access.Agent CashierThe person in Fiscal Service (often physically located elsewhere) who makes or receives payments on debtor accounts and issues official receipts.ALD CodeAppropriation Limitation Department. A set of Fiscal codes, which identifies the appropriation, used for funding.Allowance tableReference table in FMS that provides financial information at the level immediately above the AACS, or sub-allowance level.AmendmentA document that changes the information contained in a specified Purchase Order. Amendments are processed by the Purchasing & Contracting section of A&MM and obligated by Fiscal Service.AMISAutomated Management Information System.Application CoordinatorThe individuals responsible for the implementation, training and trouble-shooting of a software package within a service. IFCAP requires there be an Application Coordinator designated for Fiscal Service, A&MM Service.Approve RequestsThe use of an electronic signature by a Control Point Official to approve a 2237, 1358 or other request form and transmit said request to A&MM/Fiscal.Approving OfficialA user that approves reconciliations to ensure that they are correct and complete.AuthorizationEach authorization represents a deduction from the balance of a 1358 to cover an expense. Authorizations are useful when you have expenses from more than one vendor for a single 1358.Authorization BalanceThe amount of money remaining that can be authorized against the 1358. The service balance minus total authorizations.Batch NumberA unique number assigned by the computer to identify a batch (group) of Code Sheets. Code Sheets may be transmitted by Batch Number or Transmission Number.Breakout CodeA set of A&MM codes which identifies a vendor by the type of ownership (e.g., Minority-owned, Vietnam Veteran Owned, Small Business Total Set Aside, etc.).Budget AnalystFiscal employee responsible for distributing and transferring funds.Budget Object CodeFiscal accounting element that tells what kind of item or service is being procured. Budget object codes replaced sub accounts in IFCAP 5.0. . . Budget object codes are listed in VA Handbook 4671.2Budget Sort CategoryUsed by Fiscal Service to identify the allocation of funds throughout their facility.CCSThe Credit Card System. This is the database in Austin that processes the credit card information from the external Credit Card Vendor system ,currently CitiDirect, and then passes information on to FMS and IFCAP. CCCredit Charge entry identifier used by FMS and CCS for charges paid to Vendor thru Credit Card payment process.Ceiling TransactionsFunding distributed from Fiscal Service to IFCAP Control Points for spending. The Budget Analyst initiates these transactions using the Funds Distribution options.Classification of RequestAn identifier a Control Point can assign to track requests that fall into a category, e.g., Memberships, Replacement Parts, Food Group III.Common Numbering SeriesThis is a pre-set series of Procurement and Accounting Transaction (PAT) numbers used by Purchasing and Contracting, Personal Property Management, Accounting Technicians and Imprest Funds Clerks to generate new Purchase Orders/Requisitions/Accounting Transactions on IFCAP. The Application Coordinators establish the Common Numbering Series used by each facility.Control PointFinancial element, existing ONLY in IFCAP, which corresponds to a set of elements in FMS that include the Account Classification Code (ACC) and define the Sub-Allowance on the FMS system. Used to permit the tracking of monies to a specified service, activity or purpose from an Appropriation or Fund.Control Point ClerkThe user within the service who is designated to input requests (2237s) and maintain the Control Point records for a Service.Control Point OfficialThe individual authorized to expend government funds for ordering of supplies and services for their Control Point(s). This person has all of the options the Control Point Clerk has plus the ability to approve requests by using their electronic signature code.Control Point Official's BalanceA running record of all the transactions generated and approved for a Control Point from within IFCAP and also. effects changes to the control point that are initiated directly from within the FMS system. Provides information that shows the total amount of funds committed, obligated and remaining to be spent for a specified fiscal quarter.Control Point RequestorThe lowest level Control Point user, who can only enter temporary requests (2237s, 1358s) to a Control Point. This user can only view or edit their own requests. A Control Point Clerk or Official must make these requests permanent before they can be approved and transmitted to A&MM.Cost CenterCost Centers are unique numbers that define a service. One cost center must be attached to every Fund Control Point. This enables costs to be captured by service. Cost centers are listed in VA Handbook 4671.1.Date CommittedThe date that you want IFCAP to commit funds to the purchase.DefaultA suggested response that is provided by the system.DeficiencyWhen a budget has obligated and expended more than it was funded.Delinquent Delivery Listing A listing of all the Purchase Orders that have not had all the items received by the Warehouse on IFCAP. It is used to contact the vendor for updated delivery information.Delivery OrderAn order for an item that the VA purchases through an established contract with a vendor who supplies the items.Direct Delivery PatientA patient who has been designated to have goods delivered directly to him/her from the vendor.Discount ItemThis is a trade discount on a Purchase Order. The discount can apply to a line item or a quantity. This discount can be a percentage or a set dollar value.EDI VendorA vendor with whom the VA has negotiated an arrangement to submit, accept and fill orders electronically.Electronic Data Interchange (EDI)Electronic Data Interchange is a method of electronically exchanging business documents according to established rules and formats.Electronic SignatureThe electronic signature code replaces the written signature on all IFCAP documents used within your facility. Documents going off-station will require a written signature as well.Expenditure RequestA Control Point document that authorizes the expenditure of funds for supplies and/or services (e.g., 2237, 1358, etc.).FCPFund Control Point (see Control Point).Federal Tax IDA unique number that identifies your station to the Internal Revenue Service.Fiscal BalanceThe amount of money on a 1358 and any adjustments to that 1358 that have been obligated by Fiscal Service. This amount is reduced by any liquidations submitted against the obligation.Fiscal QuarterThe fiscal year is broken into four three-month quarters. The first fiscal quarter begins on October 1.Fiscal YearTwelve-month period from October 1 to September 30.FMSFinancial Management System, the primary accounting system for administrative appropriations. FMS has a comprehensive database that provides for flexible on-line and/or batch processing, ad-hoc reporting, interactive query capability and extensive security. FMS is concerned with budget execution, general ledger, funds control, accounts receivable, accounts payable and cost accounting.FOBFreight on Board. An FOB of "Destination" means that the vendor has included shipping costs in the invoice, and no shipping charges are due when the shipper arrives at the warehouse with the item. An FOB of "Origin" means that shipping charges are due to the shipper, and must be paid when the shipper arrives at the warehouse with the item.FPDSFederal Procurement Data System.FTEEFull Time Employee Equivalent. An FTEE of 1 stands for 1 fiscal year of full-time employment. This number is used to measure workforces. A part-time employee that worked half days for a year would be assigned an FTEE of 0.5, as would a full-time employee that worked for half of a year.Fund Control PointIFCAP accounting element that is not used by FMS. See also control point.Funds ControlA group of Control Point options that allow the Control Point Clerk and/or Official to maintain and reconcile their funds.Funds DistributionA group of Fiscal options that allows the Budget Analyst to distribute funds to Control Points and track Budget Distribution Reports information.GBLGovernment Bill of Lading. A document that authorizes the payment of shipping charges in excess of $250.00.GLGeneral Ledger.Identification NumberA computer-generated number assigned to a code sheet.Imprest FundsMonies used for cash or 3rd party draft purchases at a VA facility.Integrated Supply Management System (ISMS)ISMS is the system that replaced LOG I for Expendable Inventory.ISMSSee Integrated Supply Management System.Item FileA listing of items specified by A&MM service as being purchased repetitively. This file maintains a full description of the item, related stock numbers, vendors, contract numbers and a procurement history.Item HistoryProcurement information stored in the Item File. A history is kept by Fund Control Point and is available to the Control Point at time of request.Item Master Number A computer generated number used to identify an item in the Item File.JustificationA written explanation of why the Control Point requires the items requested. Adequate justification must be given if the goods are being requested from other than a mandatory source.LiquidationThe amount of money posted to the 1358 or Purchase Order as a payment to the vendor. They are processed through payment/invoice tracking.LOG ILOG I is the name of the Logistics A&MM computer located at the Austin Automation Center. This system continues to support the Consolidated Memorandum of Receipt.Mandatory SourceA Federal Agency that sells supplies and services to the VA. VA Supply Depot, Defense Logistics Agency (DLA), General Services Administration (GSA), etc.MSC Confirmation MessageA MailMan message generated by the Austin Message Switching Center that assigns an FMS number to an IFCAP transmission of documents.ObligationThe commitment of funds. The process Fiscal uses to set aside monies to cover the cost of an Order.Obligation (Actual) AmountThe actual dollar figure obligated by Fiscal Service for a Purchase Order. The Control Point's records are updated with actual cost automatically when Fiscal obligates the document on IFCAP.Obligation DataA Control Point option that allows the Control Point Clerk and/or Budget Analyst to enter data not recorded by IFCAP.Obligation NumberA unique number prefixed by an Alpha character assigned to a Purchase Order, Purchase Card Order, Delivery Order or 1358. Organization CodeAccounting element functionally comparable to Cost Center, but used to organize purchases by the budget that funded them, not the purposes for spending the funds.Outstanding 2237A&MM report that lists all the IFCAP generated 2237s pending action in A&MM.PAIDPaid Accounting Integrated Data. The VISTA software used by stations to process timecard data to the PAID system in Austin.PartialA Receiving Report (VA document that shows receipt of goods) for only some of the items ordered on a Purchase Order.Partial DateThe date that a warehouse clerk created a receiving report for a shipment.PAT NumberPending Accounting Transaction number - the primary FMS reference number. See also Obligation Number.Personal Property ManagementA section of A&MM Service responsible for screening all requests for those items available from a Mandatory Source, VA Excess or Bulk sale. They also process all requisitions for goods from Federal Agencies and equipment requests. In addition, they maintain the inventory of Warehouse stocked items and all equipment (CMRs) at the facilities they support.PPMPersonal Property Management, now referred to at most sites as Acquisition and Materiel Management Service.Program CodeAccounting element that identifies the VA initiative or program that the purchase will support.Prompt Payment TermsThe discount given to the VA for paying the vendor within a set number of days (e.g., 2% 20 days means the VA will save 2% of the total cost of the order if the vendor is paid within 20 days of receipt of goods).Purchase CardA card, similar to a credit card that Purchase Card Users use to make purchases. Purchase Cards are not credit cards but debit cards that spend money out of a deposited balance of VA funds.Purchase Card CoordinatorA person authorized by a VA station to monitor and resolve delinquent purchase card orders, help VA services record, edit and approve purchase card orders in a timely manner, assign purchase cards to IFCAP users, and monitor the purchase card expenses of VAMC services. Purchase Card OrdersOrders funded by a purchase card.Purchase Card UserA person who uses a purchase card. Purchase Card Users are responsible for recording their purchase card orders in IFCAP.Purchase History Add (PHA)Information about purchase orders which is automatically sent to Austin for archiving. This same transaction is also used to send a PO for EDI processing.Purchase History Modify (PHM)Information about amendments that is automatically sent to Austin for archiving. Purchase OrderA government document authorizing the purchase of the goods or services at the terms indicated.Purchase Order AcknowledgmentInformation returned by the vendor describing the status of items ordered (e.g., 10 CRTs shipped, 5 CRTs backordered).Purchase Order StatusThe status of completion of a purchase order (e.g., Pending Contracting Officer's Signature, Pending Fiscal Action, Partial Order Received, etc.).Purchasing AgentsA&MM employees legally empowered to create purchase orders to obtain goods and services from commercial vendors.Quarterly ReportA Control Point listing of all transactions (Ceilings, Obligations, Adjustments) made against a Control Point's Funds.Quotation for BidStandard Form 18. Used by Purchasing Agents to obtain written bids from vendors. May be created automatically and transmitted electronically within the Purchasing Agent's module.Receiving ReportReport that Warehouse Clerk creates to record that the warehouse has received an item. The VA document used to indicate the quantity and dollar value of the goods being receivedReconciliationComparing of two records to validate IFCAP Purchase Card orders. Purchase Card Users match the payment transactions(s) sent from the CCS system in Austin to an IFCAP Purchase Card Order. Reference NumberAlso known as the Transaction Number. The computer generated number that identifies a request. It is comprised of the: Station Number-Fiscal Year-Quarter - Control Point - 4 digit Sequence Number.Repetitive (PR Card) NumberSee Item Master Number.Repetitive Item List (RIL)A method the Control Point uses to order items in the Item File. The Control Point enters the Item Master Number, the quantity and vendor and IFCAP can sort and generate 2237 requests from the list. A RIL can be created by using the Auto-Generate feature within the Inventory portion of the package.RequestorSee Control Point Requestor.RequisitionAn order to a Government vendor.Running BalanceA running record of all the transactions generated and approved for a Control Point. Provides information that shows the total amount of funds committed, obligated, and remaining to be spent for a specified fiscal quarter. Section RequestA temporary request for goods and/or services entered by a Control Point Requestor. These requests may or may not be made permanent by the Control Point Clerk/Official.Service BalanceThe amount of money on the on the original 1358 and any adjustments to that 1358 when created by that service in their Fund Control Point. This amount is reduced by any authorizations created by the service.SF-18Request for Quotation.SF-30Amendment of Solicitation/Modification of Contract.Short DescriptionA phrase that describes the item in the Item Master file. It is restricted to 3 to 60 characters and consists of what the item is, the kind of item, and the size of item (e.g., GLOVE-SURGICAL MEDIUM).Site ParametersInformation (such as Station Number, Cashier's address, printer location, etc.) that is unique to your station. All of IFCAP uses a single Site Parameter file.Sort GroupAn identifier a Control Point can assign to a project or group of like requests. It is used to generate a report that will tell the cost of requests.Sort OrderThe order in which the budget categories will appear on the budget distribution reports.Special RemarksA field on the Control Point Request that allows the CP Clerk to enter information of use to the Purchasing Agent or vendor. This field can be printed on the Purchase Order.Stacked DocumentsThe POs, RRs & 1358s that are sent electronically to Fiscal and stored in a file for printing at a later time rather than being printed immediately.Status of FundsFiscal's on-line status report of the monies available to a Control Point. FMS updates this information automatically.Sub-control PointA user defined assignment of all or part of a ceiling transaction to a specific category (sub-control point) within a Control Point, Transactions can then be posted against this sub-control point and a report can be generated to track use of specified funding within the overall control point..Sub-cost CenterA subcategory of Cost Center. IFCAP will not utilize a 'sub-cost center' field, but will send FMS the last two digits of the cost center as the FMS 'sub-cost center' field. Tasked JobA job, usually a printout that has been scheduled to run at a predetermined time. Tasked jobs are set up to run without having a person watching over them.TDASee "Transfer of Disbursing Authority."Total AuthorizationsThe total amount of the authorizations created for the 1358 obligation.Total LiquidationsThe total amount of the liquidations against the 1358 obligation.Transaction NumberThe number of the transaction that funded a Control Point (See Budget Analyst User's Guide). It consists of the Station Number - Fiscal Year - Quarter - Control Point - Sequence Number.Transfer of Disbursing AuthorityThe method used to allocate funds to a VA facility.Transmission NumberA sequential number given to a data string when it is transmitted to the Austin DPC; used for tracking message traffic.Type CodeA set of A&MM codes that provides information concerning the vendor size and type of competition sought on a purchase order.Vendor fileAn IFCAP file of vendor information solicited by the facility. This file contains ordering and billing addresses, contract information, FPDS information and telephone numbers. The debtor's address may be drawn from this file, but is maintained separately. If the desired vendor is not in the file, contact A&MM Service to have it added.Vendor ID NumberThe ID number assigned to a vendor by the FMS Vendor unit.VRQFMS Vendor Request document. When a new vendor is added to IFCAP a VRQ message is sent electronically to the Austin FMS Vendor unit to determine if the vendor exists in the central vendor system. If the vendor is not in the system, Austin will confirm information and establish the vendor in the central file. If vendor exists in central file already, Austin will verify the data. See also VUP. VUPVendor Update Message. This message is sent electronically from the FMS system to ALL IFCAP sites to ensure that the local vendor file contains the same data as the central vendor file in Austin. This message will contain the FMS Vendor ID for the vendor and also the Alternate Address Indicator if applicable. See also VRQ.  INDEX INDEX \c "2" \z "1033"  1358, 2, 7, 31, 50 2237, 2, 45, 47 A&MM, 7, 15, 36 Budget Object Code, 13 Budget Object Code (BOC), 13, 20, 25, 29, 33, 42, 50 Control Point, 1, 2, 5, 8, 10, 15, 21, 27, 31, 34, 41, 44, 48, 49, 50 Control Point Clerk, 34 Control Point Official, 5 Control Point Requestor, 1, 2, 41, 44, 50 Copy a Transaction, 46 Copy a Transaction (Section), 46 Cost Center, 12, 18, 23, 29, 33, 42, 50 Date Committed, 33, 50 Delete a Request (Section), 44 Edit 1358 Request, 50 Edit 1358 Request (Section), 50 Edit a Request (Section), 41, 50 Enter a Request (Section), 10, 15 Fiscal Quarter, 27 Fiscal Year, 10, 15, 27 Item History, 7, 49 Justification, 14, 20, 26, 30, 43 Purchasing Agents, 18, 23 Request Status Report (Section), 35 Requestor, 1, 2, 7, 10, 12, 15, 17, 21, 22, 26, 28, 30, 33, 34, 35, 41, 42, 43, 44, 45, 48, 49, 50, 52 Requirements Analyst, 29 Transaction Number, 16, 22, 27, 35      Preface Preface PAGEiv IFCAP V 5.1 CP Requestor User's Guide October 2000 Revised October 2011 October 2000 IFCAP V 5.1 CP Requestor User's Guide PAGEv Revised October 2011 Table of Contents Table of Contents IFCAP V 5.1 CP Requestor User's Guide October 2000 Revised October 2011 October 2000 IFCAP V 5.1 CP Requestor User's Guide Revised October 2011 October 2000 IFCAP V 5.1 CP Requestor User's Guide  PAGE \* MERGEFORMAT vii Revised October 2011 Introduction Introduction PAGE68 IFCAP V 5.1 CP Requestor User's Guide October 2000 Revised October 2011 How to Become a User How to Create Requests Error Messages and Their Resolution Glossary Glossary ^a / 1 2 B C Z _   칮}ypjpjpjpjajWjjhUCJUh5hUCJ hUCJh#nhUCJhU h@1hUCJ$OJQJ^JaJ$ ho2hUCJ$OJQJ^JaJ$h)hUCJOJQJaJh)hUCJaJh5*hUCJaJhUCJ0OJQJhoZCJ0OJQJhoZ5OJQJhoZ5CJ0OJQJhoZjhoZUhoZOJQJ $GW_`ay 1 C Y Z gdUegdU $ ]a$$]a$Z _ $Ifgd] < 4+" $IfgdW $Ifgd]kd$$Ifl\H D%  $ (0$4 la p(yt]       5 6 7 9 : ; < K L X Y Z b c 7 : ; B T U _ ` s t ں|||||w hoZ5 hoZ5>*hoZhoZ5CJ$OJQJhWOJQJhoZOJQJh#nhUCJh<hUCJ hUCJh5hUCJjShWCJUjhWCJU hWCJhW0J-CJjhUCJUjhUCJU-< L Y Z c [kd$$Ifl\H D%  $ 0$4 la yt] $Ifgd]  d[[[[ $Ifgd]kd$$Ifl\H D%  $ 0$4 la yt]      d[[[[ $Ifgd]kdZ$$Ifl\H D%  $ 0$4 la yt]      d[[[[ $Ifgd]kd#$$Ifl\H D%  $ 0$4 la yt]      d[[[[ $Ifgd]kd$$Ifl\H D%  $ 0$4 la yt]   ! " d[[[[ $Ifgd]kd$$Ifl\H D%  $ 0$4 la yt]" # $ % & ' d[[[[ $Ifgd]kd~$$Ifl\H D%  $ 0$4 la yt]' ( ) * + , d[[[[ $Ifgd]kdG$$Ifl\H D%  $ 0$4 la yt], - . / 0 1 d[[[[ $Ifgd]kd$$Ifl\H D%  $ 0$4 la yt]1 2 3 4 5 6 d[[[[ $Ifgd]kd$$Ifl\H D%  $ 0$4 la yt]6 7 8 9 C dZZMKKCZ]Z ]gdW ]kd$$Ifl\H D%  $ 0$4 la yt] NR t5> b!EZ]Z ./01MNOPabc}~õõ|j|_|Kõ'h75;CJOJQJaJmHnHuh .mHnHu#jh7UmHnHujh7UmHnHuh7mHnHu*jkh h70J-UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHuhoZ5;OJQJjhoZ5;OJQJUhoZhoZ5CJOJQJ,-.HIJKLMɾ~u_ɾM#jh7UmHnHu*j_h h70J-UmHnHuh7mHnHu'h75;CJOJQJaJmHnHuh .mHnHu#jh7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu*jeh h70J-UmHnHuMNOPlmno   ͮͣwaͣOw#j!h7UmHnHu*jS!h h70J-UmHnHuh .mHnHu#j h7UmHnHujh7UmHnHuh7mHnHu*jY h h70J-UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu!h7CJOJQJaJmHnHu   ,-./pqrݾݾwݾaݾO#j#h7UmHnHu*jG#h h70J-UmHnHuh .mHnHu#j"h7UmHnHuh7mHnHu*jM"h h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHujh7UmHnHu    012LMNOPQRSTpqrsҳҳwcҳMҳ*j;%h h70J-UmHnHu'h75;CJOJQJaJmHnHu#j$h7UmHnHuh7mHnHu*jA$h h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu    ()ԶucԶR!h7CJOJQJaJmHnHu#j&h7UmHnHu*j5&h h70J-UmHnHuh7mHnHuh h70J-mHnHu'h75;CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu#j%h7UmHnHuh7mHnHu)*+RSTnopqrstuvɾׁxbɾPׁx#j(h7UmHnHu*j)(h h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#j'h7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu*j/'h h70J-UmHnHu/01234567STUVfgh񽮽Ȁwa񽮽OȀ#j*h7UmHnHu*j*h h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#j)h7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*j#)h h70J-UmHnHuh h70J-mHnHu89:;<=ҿ񴥴wa񴥴O#j,h7UmHnHu*j,h h70J-UmHnHu!h7CJOJQJaJmHnHuh .mHnHu#j+h7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*j+h h70J-UmHnHuh7mHnHuh h70J-mHnHu=>?@\]^_pqr ͮͣwaͣOw#j.h7UmHnHu*j.h h70J-UmHnHuh .mHnHu#j-h7UmHnHujh7UmHnHuh7mHnHu*j -h h70J-UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu!h7CJOJQJaJmHnHu     *+,-@AB\]^_`abcdݾݾwݾaݾO#jv0h7UmHnHu*j/h h70J-UmHnHuh .mHnHu#j|/h7UmHnHuh7mHnHu*j.h h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHujh7UmHnHu !"#?@ABghiҳҳwҳaҳ*j1h h70J-UmHnHu#jp1h7UmHnHuh7mHnHu*j0h h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu    "#wweOw*j3h h70J-UmHnHu#jd3h7UmHnHuh7mHnHu*j2h h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu#jj2h7UmHnHu#$>?@BCDEFGcdef𵤵we𵤵O*j5h h70J-UmHnHu#jX5h7UmHnHu*j4h h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#j^4h7UmHnHuh7mHnHujh7UmHnHu789STUWXYZ[\xy׺קwe׺ק#jL7h7UmHnHu*j6h h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#jR6h7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHuZ-C\ fAio# P!!"p"yz{   &'(*+,-./KɾׁxbɾPׁx#j@9h7UmHnHu*j8h h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#jF8h7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu*j7h h70J-UmHnHuKLMNabc}~񽮽Ȁwa񽮽OȀ#j4;h7UmHnHu*j:h h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#j::h7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*j9h h70J-UmHnHuh h70J-mHnHu !"<=>@ABCDEabcdҿ񴥴wa񴥴O#j(=h7UmHnHu*j<h h70J-UmHnHu!h7CJOJQJaJmHnHuh .mHnHu#j.<h7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*j;h h70J-UmHnHuh7mHnHuh h70J-mHnHu 9:;UVWYͮͣwaͣOw#j?h7UmHnHu*j>h h70J-UmHnHuh .mHnHu#j">h7UmHnHujh7UmHnHuh7mHnHu*j=h h70J-UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu!h7CJOJQJaJmHnHuYZ[\]^z{|}ݾݾwݾaݾO#jAh7UmHnHu*j@h h70J-UmHnHuh .mHnHu#j@h7UmHnHuh7mHnHu*j?h h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHujh7UmHnHu   '()*CDE_`acdefghҳҳwҳaҳ*jBh h70J-UmHnHu#j Bh7UmHnHuh7mHnHu*jAh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu    :;<>?@ABC_`abyzwweOw*j{Dh h70J-UmHnHu#jCh7UmHnHuh7mHnHu*jCh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu#jCh7UmHnHuz{ !𵤵we𵤵O*joFh h70J-UmHnHu#jEh7UmHnHu*juEh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#jDh7UmHnHuh7mHnHujh7UmHnHu!FGHbcdfghijk׺קwe׺ק#jGh7UmHnHu*jiGh h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#jFh7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu789:LMNhijlmnopqɾׁxbɾPׁx#jIh7UmHnHu*j]Ih h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#jHh7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu*jcHh h70J-UmHnHu      ! " # $ 񽮽Ȁwa񽮽OȀ#jKh7UmHnHu*jQKh h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#jJh7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*jWJh h70J-UmHnHuh h70J-mHnHu$ % A B C D { | } ҿ񴥴wa񴥴O#jMh7UmHnHu*jEMh h70J-UmHnHu!h7CJOJQJaJmHnHuh .mHnHu#jLh7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*jKLh h70J-UmHnHuh7mHnHuh h70J-mHnHu !!!!-!.!/!I!J!K!M!N!O!P!Q!R!n!o!p!q!!!!!!!!ͮͣwaͣOw#jOh7UmHnHu*j9Oh h70J-UmHnHuh .mHnHu#jNh7UmHnHujh7UmHnHuh7mHnHu*j?Nh h70J-UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu!h7CJOJQJaJmHnHu!!!!!!!!!!!!!""""""""";"<"=">"M"N"O"i"j"ݾݾwݾaݾO#jQh7UmHnHu*j-Qh h70J-UmHnHuh .mHnHu#jPh7UmHnHuh7mHnHu*j3Ph h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHujh7UmHnHuj"k"m"n"o"p"q"r"""""""""""""""""""""####ҳҳwҳaҳ*j!Sh h70J-UmHnHu#jRh7UmHnHuh7mHnHu*j'Rh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHup""%###B$$$M%%&z&&F''6(((I)))V**+u++4,,,F-## #"###$#%#&#'#C#D#E#F#m#n#o################wweOw*jUh h70J-UmHnHu#jTh7UmHnHuh7mHnHu*jTh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu#jSh7UmHnHu###########$$$$$ $!$;$<$=$?$@$A$B$C$D$`$a$b$c$𵤵we𵤵O*j Wh h70J-UmHnHu#jVh7UmHnHu*jVh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#jUh7UmHnHuh7mHnHujh7UmHnHuc$$$$$$$$$$$$$$$$$$$$$$$$$$$%%%%׺קwe׺ק#jXh7UmHnHu*jXh h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#jWh7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu%% %*%+%,%F%G%H%J%K%L%M%N%O%k%l%m%n%%%%%%%%%%%%%%ɾׁxbɾPׁx#jtZh7UmHnHu*jYh h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#jzYh7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu*jXh h70J-UmHnHu%%%%%%%%%%%&&&&& &!&"&#&W&X&Y&s&t&u&w&x&y&z&{&񽮽Ȁwa񽮽OȀ#jh\h7UmHnHu*j[h h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#jn[h7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*jZh h70J-UmHnHuh h70J-mHnHu{&|&&&&&&&&&&&&&&&&&''''#'$'%'?'@'A'C'D'ҿ񴥴t^񴥴L#j\^h7UmHnHu*j]h h70J-UmHnHu'h75;CJOJQJaJmHnHuh .mHnHu#jb]h7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*j\h h70J-UmHnHuh7mHnHuh h70J-mHnHuD'E'F'G'H'd'e'f'g'''''''''''''''''(((/(0(1(3(ίΤxbΤPx#jP`h7UmHnHu*j_h h70J-UmHnHuh .mHnHu#jV_h7UmHnHujh7UmHnHuh7mHnHu*j^h h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHu3(4(5(6(7(8(T(U(V(W(q(r(s(((((((((((((((((((ݾݾwݾaݾO#jDbh7UmHnHu*jah h70J-UmHnHuh .mHnHu#jJah7UmHnHuh7mHnHu*j`h h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHujh7UmHnHu(((((((())))&)')()B)C)D)F)G)H)I)J)K)g)h)i)j){)|)})ҳҳwcҳMҳ*jch h70J-UmHnHu'h75;CJOJQJaJmHnHu#j>ch7UmHnHuh7mHnHu*jbh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu}))))))))))))))))))))))))***** *3*4*ԶxfԶP*jeh h70J-UmHnHu#j2eh7UmHnHu*jdh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu#j8dh7UmHnHuh7mHnHu4*5*O*P*Q*S*T*U*V*W*X*t*u*v*w*****************𵤵we𵤵O*jgh h70J-UmHnHu#j&gh7UmHnHu*jfh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#j,fh7UmHnHuh7mHnHujh7UmHnHu****+++++++++:+;+<+=+R+S+T+n+o+p+r+s+t+u+v+w+++׺קwe׺ק#jih7UmHnHu*jhh h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#j hh7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu+++++++++++++++++++,,,-,.,/,1,2,3,4,5,6,R,ɾׁxbɾPׁx#jkh7UmHnHu*jjh h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#jjh7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu*jih h70J-UmHnHuR,S,T,U,h,i,j,,,,,,,,,,,,,,,,,,,,,,,,,񽮽Ȁwa񽮽OȀ#jmh7UmHnHu*jlh h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#jlh7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*jkh h70J-UmHnHuh h70J-mHnHu,,--- -#-$-%-?-@-A-C-D-E-F-G-H-d-e-f-g----------ҿ񴥴wa񴥴O#jnh7UmHnHu*jynh h70J-UmHnHu!h7CJOJQJaJmHnHuh .mHnHu#jmh7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*jmh h70J-UmHnHuh7mHnHuh h70J-mHnHuF-- .g..1///A000R111Y223k33%4~44<5?5@5X55Z]ZZ]ZgdTK-----------..... . . . .(.).*.+.D.E.F.`.a.b.d.ͮͣwaͣOw#jph7UmHnHu*jmph h70J-UmHnHuh .mHnHu#joh7UmHnHujh7UmHnHuh7mHnHu*jsoh h70J-UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu!h7CJOJQJaJmHnHud.e.f.g.h.i.....................///*/+/ݾݾwݾaݾO#jrh7UmHnHu*jarh h70J-UmHnHuh .mHnHu#jqh7UmHnHuh7mHnHu*jgqh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHujh7UmHnHu+/,/.///0/1/2/3/O/P/Q/R/s/t/u//////////////////ҳҳwҳaҳ*jUth h70J-UmHnHu#jsh7UmHnHuh7mHnHu*j[sh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu///////// 0 0 0000 0:0;0<0>0?0@0A0B0C0_0`0a0b0{0|0wweOw*jIvh h70J-UmHnHu#juh7UmHnHuh7mHnHu*jOuh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu#jth7UmHnHu|0}000000000000000000000000001111𵤵we𵤵O*j=xh h70J-UmHnHu#jwh7UmHnHu*jCwh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#jvh7UmHnHuh7mHnHujh7UmHnHu1/10111K1L1M1O1P1Q1R1S1T1p1q1r1s111111111111111׺קwe׺ק#jyh7UmHnHu*j7yh h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHu#jxh7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu1111111111111122222627282R2S2T2V2W2X2Y2Z2[2w2ɾׁxbɾPׁx#j{h7UmHnHu*j+{h h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#jzh7UmHnHujh7UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu*j1zh h70J-UmHnHuw2x2y2z22222222222222222222 33333333񽮽Ȁwa񽮽OȀ#j}h7UmHnHu*j}h h70J-UmHnHuh7mHnHu!h7CJOJQJaJmHnHuh .mHnHu#j|h7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*j%|h h70J-UmHnHuh h70J-mHnHu3323334353H3I3J3d3e3f3h3i3j3k3l3m33333333333333ҿ񴥴wa񴥴O#jh7UmHnHu*jh h70J-UmHnHu!h7CJOJQJaJmHnHuh .mHnHu#j~h7UmHnHujh7UmHnHuh7mHnHu$jh h70J-UmHnHu*j~h h70J-UmHnHuh7mHnHuh h70J-mHnHu3333333344444 4"4#4$4%4&4'4C4D4E4F4[4\4]4w4x4y4{4ͮͣwaͣOw#jh7UmHnHu*jh h70J-UmHnHuh .mHnHu#jh7UmHnHujh7UmHnHuh7mHnHu*j h h70J-UmHnHuh7mHnHuh h70J-mHnHu$jh h70J-UmHnHu!h7CJOJQJaJmHnHu{4|4}4~4444444444444444444555555555ݾݾwcݾMݾ*jh h70J-UmHnHu'h75;CJOJQJaJmHnHuh .mHnHu#j~h7UmHnHuh7mHnHu*jh h70J-UmHnHuh7mHnHuh h70J-mHnHu!h7CJOJQJaJmHnHu$jh h70J-UmHnHujh7UmHnHu55657595:5;5<5=5>5?5@5z5{555555555 7 777)7*7H7J7Z7[7(8)8=8>8H8I8g8i8y8z8w:x:H?I?{v{{v{v{{v{{v{v{{v{{v{v{q{ hoZ5 hoZjhoZUhoZh#nhTKCJhTK hTKhTKjhoZ5;OJQJU'h75;CJOJQJaJmHnHu$jh h70J-UmHnHuh .mHnHujh7UmHnHu#jxh7UmHnHu,577X:x:~==6?@@hAAAAB0BKBtBuBE9GGZH[HuH$If & F^` $$Z]ZZ]ZZ]ZI?]?^?h?i?????BBBBCCCCCCDDDDDDDDEEFF F F*F,FiRiSikl lnnqqRtStzzzzzz{{{ȼ hoZ5>*h;hh$hhoZ5B* phhoZCJOJQJ hoZ5hoZB* ph hoZhoZjhoZUGX Y+Y,YjYkYlYYYYYZYZZZZZZ[[W[X[[[[\T\\\ &dP\]c]]]]]]]]]] ^__`V```a1aQaaa bMbnbbbZ]ZZ]Zb,ciccc"dNdddde"eUeae|eeeeeff8fsffgJg^gPhZ]ZZ]ZZ]ZPhihWiiiii jjjOjjjjkNkkkklRllllmVmmmnZ]ZZ]Zn%nnnnooUoVoWoooooop;pepjpppqqsRtStrt $dNZ]ZZ]Zrttt u*hoZ5B* phhPVhdmHnHsH hmHnHsH h$hoZmHnHsH hoZ hoZjhoZUBbՃ6XsTxم!&h34Z]ZZ]Z !D4$Pٌ@kl}ڍ'Q_:"<ds˖Жі9M!TZ]ZZ]ZZ]ZTnߚExޛDw2e˝ -#|Z]ZZ]Z|&'(kz{ߠ 6;e4O\ Z]ZZ]Z $dNѤҤ:;!"¯ǯµ:;Z[ۿܿ 9:JKchdhPVhoZB* ph hoZ5h .hh hoZjhoZUhoZP :Uh :K9pά#(6GHaZ]ZZ]Zan #FXsȯ0 #1AYZ]ZZ]Z$8EVgֵ_`u˷)OøZ]Zø3v'mٺE+#AFEZ]ZZ]ZEJXoy~ ?WRlCvZ]ZZ]ZZ]ZvBu0c +-wx HsZ]ZZ]Zs 6cMuHJWgZ]ZZ]Z%*8IJcp &I[vZ]ZZ]Z"TU NOcd}~$%78ef{|OPij %+ $%78/0      ˾hdmHnHsH h$hoZmHnHsH hdhoZmHnHsH hdh . hoZjhoZU hoZ5hoZhhG2 !`h /U%:Z]ZZ]Z:VabEl 6XwZ]ZZ]Z+cw ;X5[-`Z]ZZ]Z`zvhiTU,-BNauZ]Z$Cy */JZAbVZ]ZZ]Z4Um^k+FqZ]ZZ]ZH[u5e  A e      > d Z]ZZ]Z    - . / 2 > X    01=>IJ()        !!!!N"T"X"$$9$:$ ''))!)%)6)>)hPVmHnHsH hmHnHsH hh hoZ5h . hoZjhoZUhdhoZhdmHnHsH h$hoZmHnHsH Dd i      . 9 : h     D `      :Wuz6Ey~3-#Hn & FZ]ZZ]ZZ]Z7jNOlSErZ]ZJrS<> Y9?H!C"[""""#.#X#i#j#########$$$)%U%%%Z]ZZ]Z%%&!&E&p&q&s&&&& '%'()F)d))))))@*A*^*k****Z]ZZ]Z>)P),,,,<-B-H-L-j----2.3.G.H.N.O.i.j.22222233?3@3Y3Z3l4m44455888(9094999 : :Y;a;e;== > >>W>VV$X%XDXEXXXXXXXñ#hoZ5;CJOJQJmHnHujhoZU hoZ5hhPVh;h hoZjhoZUhoZh$hoZmHnHsH F*<+V+,,,,-,-L-n-w--------.|.//0A012H2gd .Z]ZZ]ZZ]ZH2 46D6h66666%7T7{777778Z8[888888E9b9e99999:`::::;Q;;;<Y<<<<<<=>@>W>$$If]Z]ZZ]ZW>X>n>>>>?eHkd`$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4???m?n?~??eHkd$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4???@@#@i@eHkdЈ$$Ifl40>$__4 laf4$$IfHkdt$$Ifl40>$__4 laf4i@j@@AA#AaAeHkd$$Ifl40>$__4 laf4$$IfHkd,$$Ifl40>$__4 laf4aAbAAAAABeHkd@$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4BBABkBlBBBeHkd$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4BBB%C&CCCCeHkd$$Ifl40>$__4 laf4$$IfHkdT$$Ifl40>$__4 laf4CCCDD9DDeHkdh$$Ifl40>$__4 laf4$$IfHkd $$Ifl40>$__4 laf4DDDDDEWEeHkd $$Ifl40>$__4 laf4$$IfHkdČ$$Ifl40>$__4 laf4WEXExEEEEZFeHkd؍$$Ifl40>$__4 laf4$$IfHkd|$$Ifl40>$__4 laf4ZF[FF(G)G=GGeHkd$$Ifl40>$__4 laf4$$IfHkd4$$Ifl40>$__4 laf4GGG4H5HLHHeHkdH$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4HHHQIRIjIIeHkd$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4IIIII JaJeHkd$$Ifl40>$__4 laf4$$IfHkd\$$Ifl40>$__4 laf4aJbJJJJKKeHkdp$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4KKKKK!LLeHkd($$Ifl40>$__4 laf4$$IfHkd̑$$Ifl40>$__4 laf4LLLMMFMMeHkd$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4MMM3N4NWNNeHkd$$Ifl40>$__4 laf4$$IfHkd<$$Ifl40>$__4 laf4NNNNNOBOeHkdP$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4BOCObOOOOPeHkd$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4PPBPPPPQeHkd$$Ifl40>$__4 laf4$$IfHkdd$$Ifl40>$__4 laf4QQ:Q|Q}QQQeHkdx$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4QQQfRgRRReHkd0$$Ifl40>$__4 laf4$$IfHkdԖ$$Ifl40>$__4 laf4RRSdSeSSSeHkd$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4SST;T$__4 laf4$$IfHkdD$$Ifl40>$__4 laf4TTTTUUUjU(VeHkdX$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4(V)VHVVVVVVVXFXecc][c[]Hkd$$Ifl40>$__4 laf4$$IfHkd$$Ifl40>$__4 laf4 FXZXhYY^^^ _1_W______(`)`t```!aGaggg h$hKh|hZ]ZXXXYYYYYYYYYYBbEbldmd}d~dff$f%fhh!hrjsjjjppqqqq r r[rarurrrrss5s6sWsXssssssstttt||||~~~~_gmۇ_eiދߋhmh .hh hoZ5hoZjhoZU hoZU|hhhhhi7iNi[ntnnnnnnoobooooo,pIpcp|pr3rBrQrQrWrvr{rrrrrrrrrsYsmsrtttt#uFukuuuuv6vMvNvNvvvvww0w]wwwwwxxy yCyDydyyyyyRzlzzzzzz){X{{{{{{(|c|d|||}}(~M~6}΁m33σ I/Dž,nÆ*+[͇هۇHj>Չa?Nj)=ь=b`ߋ'(  EMQ $JPVv<=HIEK_ɚϚӚdjn̞͞ɡʡݡޡ`atugh|}efpqɦʦ ۩hoZB* phhh;hPVhhoZjhoZU hoZT ]wHmݐ%orԑ'=ڒR8ŔO<W˜Zř7CEaԚdd@eԜc֞מ2ghßFGHl & Fl٠)Xߡ7Oef2QR¥Ӧ12UEPQqݩP^BeլZ]Z۩ܩ ?@noz{ڪ۪+,!UX۱ܱβϲhiŶͶѶLRVʷ̷ 6:;<ùùù huzhWhuzh*CCJ^JaJhWCJ^JaJhuzhWCJ^JaJjh*CUhWh hoZ5hPVh hoZhoZjhoZUAլ.Ulm4Z"IUVrڵ2XpնZ]Z'5Ychiʷ˷ YĹ78ǺLp M޼(gdW(s½;<ݾH׿(4o*kDEFgdWF`a)*OP9>z $IfgdW$If]]9>L{MRw>S)9IZm&o~ _t5HV/6WS]^l hoZ5@hW hoZ5jhWUmHnHuhoZjhoZUTz{LeHkdњ$$Ifl40 "@ 4 laf4$IfHkdl$$Ifl40 "@ 4 laf4LMReHkd$$Ifl40 "@ 4 laf4$IfHkd6$$Ifl40 "@ 4 laf4vweHkde$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4=>Se__$IfHkd/$$Ifl40 "@ 4 laf4$IfHkdʜ$$Ifl40 "@ 4 laf4)8gHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf489Ie__$IfHkdÞ$$Ifl40 "@ 4 laf4$IfHkd^$$Ifl40 "@ 4 laf4e__$IfHkd$$Ifl40 "@ 4 laf4$IfHkd($$Ifl40 "@ 4 laf4YZmg_U ,x$If$IfHkdW$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4eHkd!$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4&ngHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4no~eHkd$$Ifl40 "@ 4 laf4$IfHkdP$$Ifl40 "@ 4 laf4  aYY$IfHkd$$Ifl40 "@ 4 laf4$If$IfHkd$$Ifl40 "@ 4 laf4^_teHkdI$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf45GgHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4GHV[UU$IfHkdݥ$$Ifl40 "@ 4 laf4 ,x$If$IfHkdx$$Ifl40 "@ 4 laf4/56Wg] ,xx$IfHkd$$Ifl40 "@ 4 laf4$IfHkdB$$Ifl40 "@ 4 laf4e[ ,x$IfHkdq$$Ifl40 "@ 4 laf4$IfHkd $$Ifl40 "@ 4 laf4Re_U ,xx$If$IfHkd;$$Ifl40 "@ 4 laf4$IfHkd֧$$Ifl40 "@ 4 laf4RS^ke__$IfHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4kl{dgHkdϩ$$Ifl40 "@ 4 laf4$IfHkdj$$Ifl40 "@ 4 laf4l{es/D#Vb"7-;]a0>)V\MX!3gxHP* hoZ6 hoZ5@hoZ hoZ5\desgHkd$$Ifl40 "@ 4 laf4$IfHkd4$$Ifl40 "@ 4 laf4./DgHkdc$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4gHkd-$$Ifl40 "@ 4 laf4$IfHkdȫ$$Ifl40 "@ 4 laf4#g__$IfHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4UVbeHkd$$Ifl40 "@ 4 laf4$IfHkd\$$Ifl40 "@ 4 laf4!"&~eHkd$$Ifl40 "@ 4 laf4$IfHkd&$$Ifl40 "@ 4 laf4~g__$IfHkdU$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4,-;e__$IfHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4\]agHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4/gHkd$$Ifl40 "@ 4 laf4$IfHkdN$$Ifl40 "@ 4 laf4/0>gHkd}$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4)e__$IfHkdG$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4gHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4Ue[ ,x$IfHkd۴$$Ifl40 "@ 4 laf4$IfHkdv$$Ifl40 "@ 4 laf4UV\gHkd$$Ifl40 "@ 4 laf4$IfHkd@$$Ifl40 "@ 4 laf4LMXgHkdo$$Ifl40 "@ 4 laf4$IfHkd $$Ifl40 "@ 4 laf4 gHkd9$$Ifl40 "@ 4 laf4$IfHkdԶ$$Ifl40 "@ 4 laf4 !3feHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4fgxGg__$IfHkd͸$$Ifl40 "@ 4 laf4$IfHkdh$$Ifl40 "@ 4 laf4GHPg__$IfHkd$$Ifl40 "@ 4 laf4$IfHkd2$$Ifl40 "@ 4 laf4*gHkda$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4g__$IfHkd+$$Ifl40 "@ 4 laf4$IfHkdƺ$$Ifl40 "@ 4 laf4 $Xv:XzN_" 8Bbn=M % = C x  U e         v   :J.ASt6@0lpT hoZ@hoZ hoZ5_ gHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4gHkd$$Ifl40 "@ 4 laf4$IfHkdZ$$Ifl40 "@ 4 laf4$Wg] ,xx$IfHkd$$Ifl40 "@ 4 laf4$IfHkd$$$Ifl40 "@ 4 laf4WXv9]HkdS$$Ifl40 "@ 4 laf4$If$IfHkd$$Ifl40 "@ 4 laf49:XygHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4yze_U ,xx$If$IfHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4MN_g__$IfHkd$$Ifl40 "@ 4 laf4$IfHkdL$$Ifl40 "@ 4 laf4"gHkd{$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4 7gHkdE$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf478BabneHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4<gHkd$$Ifl40 "@ 4 laf4$IfHkdt$$Ifl40 "@ 4 laf4<=M  % < eHkd$$Ifl40 "@ 4 laf4$IfHkd>$$Ifl40 "@ 4 laf4< = C w x  T e__$IfHkdm$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4T U e     gHkd7$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4       e__$IfHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4   u v   gHkd$$Ifl40 "@ 4 laf4$IfHkdf$$Ifl40 "@ 4 laf4  9:JeHkd$$Ifl40 "@ 4 laf4$IfHkd0$$Ifl40 "@ 4 laf4g__$IfHkd_$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4-.AeHkd)$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4RSte__$IfHkd$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf456@gHkd$$Ifl40 "@ 4 laf4$IfHkdX$$Ifl40 "@ 4 laf40ke__$IfHkd$$Ifl40 "@ 4 laf4$IfHkd"$$Ifl40 "@ 4 laf4klpPeHkdQ$$Ifl40 "@ 4 laf4$IfHkd$$Ifl40 "@ 4 laf4PQRTuv;Sm  ^`]Hkd$$Ifl40 "@ 4 laf4TUZ[st  =>G^_kl*7>?defg| >U׸״hWjhWU hhhhUjho+Uho+h5kjh5kUh .mHnHujhoZUhoZh7G-Cc!EgdW ^`    G^_*+g|} H!gdU$a$>UVXYno |$$a$ $ H!gdWgdW$a$gdW |$hoZh5k4 0 000?/ =!"#$% B 0 000/P&P/ =!"#$% Dp> 0 000P/ =!"#$% Dp1 0 00/ =!"#$% . 00/ =!"#$% . 00/ =!"#$% 1 0 00/ =!"#$% 4 0 0:p ./ =!"#$% 8 0 0:p ./ =!"#$% P 4 0 0:p ./ =!"#$% Dd$ l<  C Ab$NӪiM-CWD nNӪiM-CWPNG  IHDR$LgAMA pHYs  IDATx_h[OW3Z\T7v  G"'PC B9CtJ՞wv E5 @/-h4FSm<RV&5~}InFKKYVχRȵ"*-͎\+ruKMt63]*ՒS7e:wdPRyraE)T>2٭ɅWL.XMCk]aql<ϊ HN/\ 2K{Dc|[ʈӽî>Ji-|P*_\)L$;4E_'0^6wu;tYշT#OR(ǯ/ixgˁ-A:-ʙVޓ\@ W^[;[)W{a7y _"2q1;m 4{4J5Ո1וRn/.(˧pS`X"֪%Ԡlw O` R'S@,WS5re-מ«Ch[ʈFb5d7w_a"٭j\sS->2s GoMBA+vEaW⠖>'VdjD/TU`oDv*2:O#uӔ–*@llNΔs59Jcct FUƲezKdA ć5Rʬ--'psuxlP.Ӌwe~&￸`(ݲ\iRY{;W|Pm PwmbSAY2^]$'vz(^/eYP*+kс` !oE ' vH5|4lNΨ^>cnscXUfDW&C(%8ͻ7TX>wdFn A̒~Pz+6Oژt?9uS`o%RCDZ._FB=D!%' |v@#X9/Bi7 7V.?UWfOk~n([-rߐٕ8{M//gK]0vfڷ5IןL{Jŧ.j;*j<vGF YR&ӽ~N0tk~Y (sQpt, L_3}aSND?0?O[ѩY5[d0j-[S7o,%i7iH%9uSn L$s&)}f9@lҙ>w47'gv ?D&&6k y._\X\X }X끎fJ#UpZOB3sf̀4<ۙ+q0;r^˫̧fUX9uˤn%nGRlW|"-UZ)=:eKԻ_ʬg6Z_)֍͹TyS,!J#l9Ab{4vGIbYXヲ'ًf,Xجx)M:nHx'dl0eeׯ*yv:1Q1)>.[RↂlN ҙŇ!? [Ҁ~BvivK:Ucg;4R93*zZ#-V9(3iy0IZ9+wi[ZJto Ŧo*_ӗhrHJs|.>qdj*l̲Wuᦀ%ujG;_i7uƾ,~ՙ"|>B7&RG*MYz?(_<_4ΗގHCŧ&G7/Fԙeׯ:*\&qA]{;8V9~?m>JĉVGH+3_"RmPlM*hS(fG.C_Azl8RA^|ͦ_,?b4j\Xأmd7lcC'BoRkDiMYtJo._+сH6ԢʈI|APwޅ/>whEOGHU2:'kՕJ4 ȵ26KJoI3}W2-4X+w3e??xVq E7 Ξm̢x3e{su׻*s?gfNBc/>n=?^o6-ѽ~QJ}}]fL!4 8YeuFfS&}]eD[́%2#'f2qH: 6J< -;\c'r"ncO8M)x$v$_ʵdA7 e?Jn]<8}UK{o[,'񟪳 yYavaX#'"-kSΫC!~)WʼS(3٭'rUM+E#!kGWPVᦀY|CC% ˣ6#Dpd{!lkY>%x+w:svGCxPcBf(ǧ,fJyF^mӝw-w 3q#ߘP)i9pmf$bgjXy(p! ~5 XUWG*YʬCi5A`ƼFZȞn`i5"Xlh8[sN`hrq&!fssPzʬ*j]q#>V  ."EtfC򍟗jXh_ $D`Sك"&]l-6n,~ lHWl`Dww4p:lx#8 6g7NQ_i$~ F^|ә4^?pzI#ĠxqCU܀Hx%x<܃#i8i$~* g&l܆7Hx8#6[g|]s4^?p-J#7>N gfYBdj~P+8&62IxV5,6xpLljZlA%xqLlq ^?Qj/jH-mA1yAMSKi$~P8)6CZI<@ 7p6d:; ^?ݺi$pAx lpi x'揶x'ŦUui$~U'> Comment ReferenceCJ66 Blueline B*ph RedlineF$d%d&d'dNOPQB*CJOJQJphHOH Note"$$0d^`05O2ScreenM$d%d&d'd1$NOPQCJOJQJmHnHuD@D pTOC 1 $ 5;CJOJQJF@F pTOC 2 $ ^ CJOJQJF@F pTOC 3 $ ^ CJOJQJFF pTOC 4 $ ^ CJOJQJFF pTOC 5 $ ^ CJOJQJHH Widow/Orphan Ctrl $$4@4 Header  !8 @8 UFooter !B @B 0Index 1  ^`B B Index 2  ^`B B Index 3  ^`B B Index 4  ^`BB Index 5  ^`BB Index 6!  ^`BB Index 7"  ^`BB Index 8#  ^`BB Index 9$  p^p`6!6  Index Heading%FF pTOC 6& $ ^ CJOJQJFF pTOC 7' $ ^ CJOJQJFF pTOC 8( $ ^ CJOJQJFF pTOC 9) $ ^ CJOJQJ>> Normal Indent *8^8.). Page NumberBOB Helvetica,H$5$7$8$9D6U@6 0 Hyperlink >*B*phHH $ Balloon Text.CJOJQJ^JaJ@T@ ?}8 Block Text/]^.B. ?}8 Body Text08P8 ?}8 Body Text 21d:Q": ?}8 Body Text 32CJaJPM2P ?}8Body Text First Indent 3`DCBD ?}8Body Text Indent 4h^hTNART ?}8Body Text First Indent 2 5`NRbN ?}8Body Text Indent 26hd^hPSrP ?}8Body Text Indent 3 7h^hCJaJ4"4 ?}8Caption8 5CJ\2?2 ?}8Closing 9^88 ?}8 Comment Text:CJ@j@ ?}8Comment Subject;5\$L$ ?}8Date<VYV ?}8 Document Map=-D M CJOJQJ^J<[< ?}8E-mail Signature>8+8 ?}8 Endnote Text?CJl$l ?}8Envelope Address!@@ &+D/^@ OJQJ^JaJJ%J ?}8Envelope ReturnACJOJQJ^J:": ?}8 Footnote TextBCJ:`2: ?}8 HTML AddressC6]NeBN ?}8HTML PreformattedDCJOJQJ^J4/R4 ?}8ListEh^h`82b8 ?}8List 2F^`83r8 ?}8List 3G8^8`848 ?}8List 4H^`858 ?}8List 5I^`:0: ?}8 List Bullet J & F>6> ?}8 List Bullet 2 K & F>7> ?}8 List Bullet 3 L & F>8> ?}8 List Bullet 4 M & F>9> ?}8 List Bullet 5 N & F >D> ?}8 List Continue Oh^hBEB ?}8List Continue 2 P^BFB ?}8List Continue 3 Q8^8BG"B ?}8List Continue 4 R^BH2B ?}8List Continue 5 S^:1B: ?}8 List Number T & F >:R> ?}8 List Number 2 U & F >;b> ?}8 List Number 3 V & F ><r> ?}8 List Number 4 W & F >=> ?}8 List Number 5 X & F-  ?}8 Macro Text6Y  ` @ x5$7$8$9DH$OJQJ^J_HmH sH tH I ?}8Message HeadergZ8$d%d&d'd-DM NOPQ^8`OJQJ^JaJ@^@ ?}8 Normal (Web)[ OJQJaJ4O4 ?}8 Note Heading\@Z@ ?}8 Plain Text]CJOJQJ^J0K0 ?}8 Salutation^6@6 ?}8 Signature _^JJJ ?}8Subtitle`$<@&a$OJQJ^JaJT,T ?}8Table of Authoritiesa^`<#< ?}8Table of FiguresbV>2V ?}8Titlec$<@&a$5CJ KHOJQJ\^JaJ L.L ?}8 TOA Headingdx5OJQJ\^JaJloRl U IssuingOfficee$$1$a$)B*CJOJQJ^J_HmH phsH tH FVaF UFollowedHyperlink >*B*phPK![Content_Types].xmlj0Eжr(΢Iw},-j4 wP-t#bΙ{UTU^hd}㨫)*1P' ^W0)T9<l#$yi};~@(Hu* Dנz/0ǰ $ X3aZ,D0j~3߶b~i>3\`?/[G\!-Rk.sԻ..a濭?PK!֧6 _rels/.relsj0 }Q%v/C/}(h"O = C?hv=Ʌ%[xp{۵_Pѣ<1H0ORBdJE4b$q_6LR7`0̞O,En7Lib/SeеPK!kytheme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PK!Ptheme/theme/theme1.xmlYOo6w toc'vuر-MniP@I}úama[إ4:lЯGRX^6؊>$ !)O^rC$y@/yH*񄴽)޵߻UDb`}"qۋJחX^)I`nEp)liV[]1M<OP6r=zgbIguSebORD۫qu gZo~ٺlAplxpT0+[}`jzAV2Fi@qv֬5\|ʜ̭NleXdsjcs7f W+Ն7`g ȘJj|h(KD- dXiJ؇(x$( :;˹! I_TS 1?E??ZBΪmU/?~xY'y5g&΋/ɋ>GMGeD3Vq%'#q$8K)fw9:ĵ x}rxwr:\TZaG*y8IjbRc|XŻǿI u3KGnD1NIBs RuK>V.EL+M2#'fi ~V vl{u8zH *:(W☕ ~JTe\O*tHGHY}KNP*ݾ˦TѼ9/#A7qZ$*c?qUnwN%Oi4 =3ڗP 1Pm \\9Mؓ2aD];Yt\[x]}Wr|]g- eW )6-rCSj id DЇAΜIqbJ#x꺃 6k#ASh&ʌt(Q%p%m&]caSl=X\P1Mh9MVdDAaVB[݈fJíP|8 քAV^f Hn- "d>znNJ ة>b&2vKyϼD:,AGm\nziÙ.uχYC6OMf3or$5NHT[XF64T,ќM0E)`#5XY`פ;%1U٥m;R>QD DcpU'&LE/pm%]8firS4d 7y\`JnίI R3U~7+׸#m qBiDi*L69mY&iHE=(K&N!V.KeLDĕ{D vEꦚdeNƟe(MN9ߜR6&3(a/DUz<{ˊYȳV)9Z[4^n5!J?Q3eBoCM m<.vpIYfZY_p[=al-Y}Nc͙ŋ4vfavl'SA8|*u{-ߟ0%M07%<ҍPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 +_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!Ptheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK] ?-DnFսRTv  6 z    M    s?jjmm M )= #yKYz!$ !j"##c$%%{&D'3((})4**+R,,-d.+//|011w233{455I?S >)Xߋ۩lT!"#$%&'()*+,-./123456789:;<=>?ABCDEFGHIJKLMNOQRSTUVWXYZ[\^ent}Z <     " ' , 1 6 p"F-5uHIJKLQX\bPhnrtby|bT| aøEvs:`d %*H29W>??i@aABBCDWEZFGHIaJKLMNBOPQQRST(VFX|hQrNvz3dlլ(FzL8nGRkd~/U fGW9y7<< T    kP 0@P]_`abcdfghijklmopqrsuvwxyz{|~69./Ob~-IKLNn   .q 1 M O P R r    * S o q r t  0 2 3 5 U g   9 ; < > ^ q  , A ] _ ` b !Ah #?BCEe8TWXZz '*+-Mb~!=@ACc:VYZ\| )D`cdf ;>?Aaz Gcfgi9Milmo !#C|.JMNPp=Njmnp"#%En <?@Bb+GJKMm"Xtwxz$@CDFf 0 3 4 6 V r !'!C!F!G!I!i!|!!!!!!!!!!!"4"P"S"T"V"v""""""""####<#S#o#r#s#u########$.$1$2$4$T$i$$$$$$$$$$$%$%@%C%D%F%f%%%%%%%%&&& &*&E&a&d&e&g&&&&&&&&'+'.'/'1'Q't''''''''''' ((;(>(?(A(a(|((((((((((()0)L)O)P)R)r))))))))))))*7*S*V*W*Y*y********++++4+I+e+h+i+k++++++++,,",#,%,E,\,x,{,|,~,,,,,,,--6-9-:-<-5 6NZsXX X%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%TX%T̕DT#&!!!!@  @r (  D   "?D   "?B S  ?/@H0(  @&A& $t$F$t _Toc291309746 _Toc291325245 _Toc291386781 _Toc291386925 _Toc291393091 _Toc297438337 _Toc297613884 _Toc297615226 _Toc297616941 _Hlt303839008 _Hlt303839009 _Hlt303527455 _Hlt303782093 _Hlt303782119 _Hlt303782291 _Hlt303782292 _Hlt303837472 _Hlt303837473 _Hlt303839028 _Hlt303862831 _Hlt303862832 _Hlt303862879 _Hlt303862894 _Toc303862936 _Toc291309747 _Toc291325246 _Toc291386782 _Toc291386926 _Toc291393092 _Toc297438338 _Toc297613885 _Toc297615227 _Toc297616942 _Toc306433830 _Toc306706685 _Toc313757457 _Toc313760008 _Toc313760909 _Toc320006721 _Toc303862937 _Toc291309748 _Toc291325247 _Toc291386783 _Toc291386927 _Toc291393093 _Toc297438339 _Toc297613886 _Toc297615228 _Toc297616943 _Toc306433831 _Toc306706686 _Toc313757458 _Toc313760009 _Toc313760910 _Toc320006722 _Toc303862938 _Toc291309749 _Toc291325248 _Toc291386784 _Toc291386928 _Toc291393094 _Toc297438340 _Toc297613887 _Toc297615229 _Toc297616944 _Toc306433832 _Toc306706687 _Toc313757459 _Toc313760010 _Toc313760911 _Toc320006723 _Toc303862939 _Toc291309750 _Toc291325249 _Toc291386785 _Toc291386929 _Toc291393095 _Toc297438341 _Toc297613888 _Toc297615230 _Toc297616945 _Toc306433833 _Toc306706688 _Toc313757460 _Toc313760011 _Toc313760912 _Toc320006724 _Toc303862940 _Toc291309751 _Toc291325250 _Toc291386786 _Toc291386930 _Toc291393096 _Toc297438342 _Toc297613889 _Toc297615231 _Toc297616946 _Toc306433834 _Toc306706689 _Toc313757461 _Toc313760012 _Toc313760913 _Toc320006725 _Toc303862941 _Toc291309752 _Toc291325251 _Toc291386787 _Toc291386931 _Toc291393097 _Toc297438343 _Toc297613890 _Toc297615232 _Toc297616947 _Toc306433835 _Toc306706690 _Toc313757462 _Toc313760013 _Toc313760914 _Toc320006726 _Toc303862942 _Toc291309753 _Toc291325252 _Toc291386788 _Toc291386932 _Toc291393098 _Toc297438344 _Toc297613891 _Toc297615233 _Toc297616948 _Toc306433837 _Toc306706692 _Toc313757464 _Toc313760015 _Toc313760916 _Toc320006728 _Toc303862943 _Hlt497874565 _Toc291309754 _Toc291325253 _Toc291386789 _Toc291386933 _Toc291393099 _Toc297438345 _Toc297613892 _Toc297615234 _Toc297616949 _Toc306433838 _Toc306706693 _Toc313757465 _Toc313760016 _Toc313760917 _Toc320006729 _Toc303862944 _Hlt497874567 _Toc291309755 _Toc291325254 _Toc291386790 _Toc291386934 _Toc291393100 _Toc297438346 _Toc297613893 _Toc297615235 _Toc297616950 _Toc306433839 _Toc306706694 _Toc313757466 _Toc313760017 _Toc313760918 _Toc320006730 _Toc303862945 _Toc291309769 _Toc291325268 _Toc291386804 _Toc291386948 _Toc291393114 _Toc297438360 _Toc297613907 _Toc297615249 _Toc297616964 _Toc306433840 _Toc306706695 _Toc313757467 _Toc313760018 _Toc313760919 _Toc320006731 _Toc303862946 _Toc291309770 _Toc291325269 _Toc291386805 _Toc291386949 _Toc291393115 _Toc297438361 _Toc297613908 _Toc297615250 _Toc297616965 _Toc306433841 _Toc306706696 _Toc313757468 _Toc313760019 _Toc313760920 _Toc320006732 _Toc303862947 _Toc291309771 _Toc291325270 _Toc291386806 _Toc291386950 _Toc291393116 _Toc297438362 _Toc297613909 _Toc297615251 _Toc297616966 _Toc306433842 _Toc306706697 _Toc313757469 _Toc313760020 _Toc313760921 _Toc320006733 _Toc303862948 _Toc291309772 _Toc291325271 _Toc291386807 _Toc291386951 _Toc291393117 _Toc297438363 _Toc297613910 _Toc297615252 _Toc297616967 _Toc306433843 _Toc306706698 _Toc313757470 _Toc313760021 _Toc313760922 _Toc320006734 _Toc303862949 _Toc291309775 _Toc291325272 _Toc291386808 _Toc291386952 _Toc291393118 _Toc297438364 _Toc297613911 _Toc297615253 _Toc297616968 _Toc306433844 _Toc306706699 _Toc313757471 _Toc313760022 _Toc313760923 _Toc320006735 _Toc303862950 _Toc303862951 _Toc291309777 _Toc291325274 _Toc291386810 _Toc291386954 _Toc291393120 _Toc297438366 _Toc297613913 _Toc297615255 _Toc297616970 _Toc306433846 _Toc306706701 _Toc313757473 _Toc313760024 _Toc313760925 _Toc320006737 _Toc303862952 _Toc291309778 _Toc291325275 _Toc291386811 _Toc291386955 _Toc291393121 _Toc297438367 _Toc297613914 _Toc297615256 _Toc297616971 _Toc306433847 _Toc306706702 _Toc313757474 _Toc313760025 _Toc313760926 _Toc320006738 _Toc303862953 _Toc291309779 _Toc291325276 _Toc291386812 _Toc291386956 _Toc291393122 _Toc297438368 _Toc297613915 _Toc297615257 _Toc297616972 _Toc306433848 _Toc306706703 _Toc313757475 _Toc313760026 _Toc313760927 _Toc320006739 _Toc303862954 _Toc291309780 _Toc291325277 _Toc291386813 _Toc291386957 _Toc291393123 _Toc297438369 _Toc297613916 _Toc297615258 _Toc297616973 _Toc306433849 _Toc306706704 _Toc313757476 _Toc313760027 _Toc313760928 _Toc320006740 _Toc303862955 _Toc291309781 _Toc291325278 _Toc291386814 _Toc291386958 _Toc291393124 _Toc297438370 _Toc297613917 _Toc297615259 _Toc297616974 _Toc306433850 _Toc306706705 _Toc313757477 _Toc313760028 _Toc313760929 _Toc320006741 _Toc303862956 _Toc291325279 _Toc291386815 _Toc291386959 _Toc291393125 _Toc297438371 _Toc297613918 _Toc297615260 _Toc297616975 _Toc306433851 _Toc306706706 _Toc313757478 _Toc313760029 _Toc313760930 _Toc320006742 _Toc303862957 _Toc291325280 _Toc291386816 _Toc291386960 _Toc291393126 _Toc297438372 _Toc297613919 _Toc297615261 _Toc297616976 _Toc306433852 _Toc306706707 _Toc313757479 _Toc313760030 _Toc313760931 _Toc320006743 _Toc303862958 _Toc291325281 _Toc291386817 _Toc291386961 _Toc291393127 _Toc297438373 _Toc297613920 _Toc297615262 _Toc297616977 _Toc306433853 _Toc306706708 _Toc313757480 _Toc313760031 _Toc313760932 _Toc320006744 _Toc303862959 _Toc291325282 _Toc291386818 _Toc291386962 _Toc291393128 _Toc297438374 _Toc297613921 _Toc297615263 _Toc297616978 _Toc306433854 _Toc306706709 _Toc313757481 _Toc313760032 _Toc313760933 _Toc320006745 _Toc303862960 _Toc291325283 _Toc291386819 _Toc291386963 _Toc291393129 _Toc297438375 _Toc297613922 _Toc297615264 _Toc297616979 _Toc306433855 _Toc306706710 _Toc313757482 _Toc313760033 _Toc313760934 _Toc320006746 _Toc303862961 _Toc291325284 _Toc291386820 _Toc291386964 _Toc291393130 _Toc297438376 _Toc297613923 _Toc297615265 _Toc297616980 _Toc306433856 _Toc306706711 _Toc313757483 _Toc313760034 _Toc313760935 _Toc320006747 _Toc303862962 _Toc291325285 _Toc291386821 _Toc291386965 _Toc291393131 _Toc297438377 _Toc297613924 _Toc297615266 _Toc297616981 _Toc306433857 _Toc306706712 _Toc313757484 _Toc313760035 _Toc313760936 _Toc320006748 _Toc303862963 _Toc291325286 _Toc291386822 _Toc291386966 _Toc291393132 _Toc297438378 _Toc297613925 _Toc297615267 _Toc297616982 _Toc306433858 _Toc306706713 _Toc313757485 _Toc313760036 _Toc313760937 _Toc320006749 _Toc303862964 _Toc291309782 _Toc291325287 _Toc291386823 _Toc291386967 _Toc291393133 _Toc297438379 _Toc297613926 _Toc297615268 _Toc297616983 _Toc306433859 _Toc306706714 _Toc313757486 _Toc313760037 _Toc313760938 _Toc320006750 _Toc303862965 _Toc291309783 _Toc291325288 _Toc291386824 _Toc291386968 _Toc291393134 _Toc297438380 _Toc297613927 _Toc297615269 _Toc297616984 _Toc306433860 _Toc306706715 _Toc313757487 _Toc313760038 _Toc313760939 _Toc320006751 _Toc303862966 _Toc291325289 _Toc291386825 _Toc291386969 _Toc291393135 _Toc297438381 _Toc297613928 _Toc297615270 _Toc297616985 _Toc306433861 _Toc306706716 _Toc313757488 _Toc313760039 _Toc313760940 _Toc320006752 _Toc303862967 _Toc291325290 _Toc291386826 _Toc291386970 _Toc291393136 _Toc297438382 _Toc297613929 _Toc297615271 _Toc297616986 _Toc306433862 _Toc306706717 _Toc313757489 _Toc313760040 _Toc313760941 _Toc320006753 _Toc303862968 _Toc291325291 _Toc291386827 _Toc291386971 _Toc291393137 _Toc297438383 _Toc297613930 _Toc297615272 _Toc297616987 _Toc306433863 _Toc306706718 _Toc313757490 _Toc313760041 _Toc313760942 _Toc320006754 _Toc303862969 _Toc291325292 _Toc291386828 _Toc291386972 _Toc291393138 _Toc297438384 _Toc297613931 _Toc297615273 _Toc297616988 _Toc306433864 _Toc306706719 _Toc313757491 _Toc313760042 _Toc313760943 _Toc320006755 _Toc303862970 _Toc291325293 _Toc291386829 _Toc291386973 _Toc291393139 _Toc297438385 _Toc297613932 _Toc297615274 _Toc297616989 _Toc306433865 _Toc306706720 _Toc313757492 _Toc313760043 _Toc313760944 _Toc320006756 _Toc303862971 _Toc291325294 _Toc291386830 _Toc291386974 _Toc291393140 _Toc297438386 _Toc297613933 _Toc297615275 _Toc297616990 _Toc306433866 _Toc306706721 _Toc313757493 _Toc313760044 _Toc313760945 _Toc320006757 _Toc303862972 _Toc291325295 _Toc291386831 _Toc291386975 _Toc291393141 _Toc297438387 _Toc297613934 _Toc297615276 _Toc297616991 _Toc306433867 _Toc306706722 _Toc313757494 _Toc313760045 _Toc313760946 _Toc320006758 _Toc303862973 _Toc291309784 _Toc291325296 _Toc291386832 _Toc291386976 _Toc291393142 _Toc297438388 _Toc297613935 _Toc297615277 _Toc297616992 _Toc306433868 _Toc306706723 _Toc313757495 _Toc313760046 _Toc313760947 _Toc320006759 _Toc303862974 _Toc291309785 _Toc291325297 _Toc291386833 _Toc291386977 _Toc291393143 _Toc297438389 _Toc297613936 _Toc297615278 _Toc297616993 _Toc306433869 _Toc306706724 _Toc313757496 _Toc313760047 _Toc313760948 _Toc320006760 _Toc303862975 _Toc291309788 _Toc291325298 _Toc291386834 _Toc291386978 _Toc291393144 _Toc297438390 _Toc297613937 _Toc297615279 _Toc297616994 _Toc306433870 _Toc306706725 _Toc313757497 _Toc313760048 _Toc313760949 _Toc320006761 _Toc303862976 _Toc291325299 _Toc291386835 _Toc291386979 _Toc291393145 _Toc297438391 _Toc297613938 _Toc297615280 _Toc297616995 _Toc306433871 _Toc306706726 _Toc313757498 _Toc313760049 _Toc313760950 _Toc320006762 _Toc303862977 _Toc291325300 _Toc291386836 _Toc291386980 _Toc291393146 _Toc297438392 _Toc297613939 _Toc297615281 _Toc297616996 _Toc306433872 _Toc306706727 _Toc313757499 _Toc313760050 _Toc313760951 _Toc320006763 _Toc303862978 _Toc291325301 _Toc291386837 _Toc291386981 _Toc291393147 _Toc297438393 _Toc297613940 _Toc297615282 _Toc297616997 _Toc306433873 _Toc306706728 _Toc313757500 _Toc313760051 _Toc313760952 _Toc320006764 _Toc303862979 _Toc291325302 _Toc291386838 _Toc291386982 _Toc291393148 _Toc297438394 _Toc297613941 _Toc297615283 _Toc297616998 _Toc306433874 _Toc306706729 _Toc313757501 _Toc313760052 _Toc313760953 _Toc320006765 _Toc303862980 _Toc291325303 _Toc291386839 _Toc291386983 _Toc291393149 _Toc297438395 _Toc297613942 _Toc297615284 _Toc297616999 _Toc306433875 _Toc306706730 _Toc313757502 _Toc313760053 _Toc313760954 _Toc320006766 _Toc303862981 _Toc291325304 _Toc291386840 _Toc291386984 _Toc291393150 _Toc297438396 _Toc297613943 _Toc297615285 _Toc297617000 _Toc306433876 _Toc306706731 _Toc313757503 _Toc313760054 _Toc313760955 _Toc320006767 _Toc303862982 _Toc291325305 _Toc291386841 _Toc291386985 _Toc291393151 _Toc297438397 _Toc297613944 _Toc297615286 _Toc297617001 _Toc306433877 _Toc306706732 _Toc313757504 _Toc313760055 _Toc313760956 _Toc320006768 _Toc303862983 _Toc291325306 _Toc291386842 _Toc291386986 _Toc291393152 _Toc297438398 _Toc297613945 _Toc297615287 _Toc297617002 _Toc306433878 _Toc306706733 _Toc313757505 _Toc313760056 _Toc313760957 _Toc320006769 _Toc303862984 _Toc291309789 _Toc291325307 _Toc291386843 _Toc291386987 _Toc291393153 _Toc297438399 _Toc297613946 _Toc297615288 _Toc297617003 _Toc306433879 _Toc306706734 _Toc313757506 _Toc313760057 _Toc313760958 _Toc320006770 _Toc303862985 _Toc291309790 _Toc291325308 _Toc291386844 _Toc291386988 _Toc291393154 _Toc297438400 _Toc297613947 _Toc297615289 _Toc297617004 _Toc306433880 _Toc306706735 _Toc313757507 _Toc313760058 _Toc313760959 _Toc320006771 _Toc303862986 _Toc291325309 _Toc291386845 _Toc291386989 _Toc291393155 _Toc297438401 _Toc297613948 _Toc297615290 _Toc297617005 _Toc306433881 _Toc306706736 _Toc313757508 _Toc313760059 _Toc313760960 _Toc320006772 _Toc303862987 _Toc291325310 _Toc291386846 _Toc291386990 _Toc291393156 _Toc297438402 _Toc297613949 _Toc297615291 _Toc297617006 _Toc306433882 _Toc306706737 _Toc313757509 _Toc313760060 _Toc313760961 _Toc320006773 _Toc303862988 _Toc291325311 _Toc291386847 _Toc291386991 _Toc291393157 _Toc297438403 _Toc297613950 _Toc297615292 _Toc297617007 _Toc306433883 _Toc306706738 _Toc313757510 _Toc313760061 _Toc313760962 _Toc320006774 _Toc303862989 _Toc291325312 _Toc291386848 _Toc291386992 _Toc291393158 _Toc297438404 _Toc297613951 _Toc297615293 _Toc297617008 _Toc306433884 _Toc306706739 _Toc313757511 _Toc313760062 _Toc313760963 _Toc320006775 _Toc303862990 _Toc291325313 _Toc291386849 _Toc291386993 _Toc291393159 _Toc297438405 _Toc297613952 _Toc297615294 _Toc297617009 _Toc306433885 _Toc306706740 _Toc313757512 _Toc313760063 _Toc313760964 _Toc320006776 _Toc303862991 _Toc291309791 _Toc291325314 _Toc291386850 _Toc291386994 _Toc291393160 _Toc297438406 _Toc297613953 _Toc297615295 _Toc297617010 _Toc306433886 _Toc306706741 _Toc313757513 _Toc313760064 _Toc313760965 _Toc320006777 _Toc303862992 _Toc291309792 _Toc291325315 _Toc291386851 _Toc291386995 _Toc291393161 _Toc297438407 _Toc297613954 _Toc297615296 _Toc297617011 _Toc306433887 _Toc306706742 _Toc313757514 _Toc313760065 _Toc313760966 _Toc320006778 _Toc303862993 _Toc291309793 _Toc291325316 _Toc291386852 _Toc291386996 _Toc291393162 _Toc297438408 _Toc297613955 _Toc297615297 _Toc297617012 _Toc306433888 _Toc306706743 _Toc313757515 _Toc313760066 _Toc313760967 _Toc320006779 _Toc303862994 _Toc291386853 _Toc291386997 _Toc291393163 _Toc297438409 _Toc297613956 _Toc297615298 _Toc297617013 _Toc306433889 _Toc306706744 _Toc313757516 _Toc313760067 _Toc313760968 _Toc320006780 _Toc303862995 _Toc291386854 _Toc291386998 _Toc291393164 _Toc297438410 _Toc297613957 _Toc297615299 _Toc297617014 _Toc306433890 _Toc306706745 _Toc313757517 _Toc313760068 _Toc313760969 _Toc320006781 _Toc303862996 _Toc291386855 _Toc291386999 _Toc291393165 _Toc297438411 _Toc297613958 _Toc297615300 _Toc297617015 _Toc306433891 _Toc306706746 _Toc313757518 _Toc313760069 _Toc313760970 _Toc320006782 _Toc303862997 _Toc291386856 _Toc291387000 _Toc291393166 _Toc297438412 _Toc297613959 _Toc297615301 _Toc297617016 _Toc306433892 _Toc306706747 _Toc313757519 _Toc313760070 _Toc313760971 _Toc320006783 _Toc303862998 _Toc291386857 _Toc291387001 _Toc291393167 _Toc297438413 _Toc297613960 _Toc297615302 _Toc297617017 _Toc306433893 _Toc306706748 _Toc313757520 _Toc313760071 _Toc313760972 _Toc320006784 _Toc303862999 _Toc291309794 _Toc291325318 _Toc291386858 _Toc291387002 _Toc291393168 _Toc297438414 _Toc297613961 _Toc297615303 _Toc297617018 _Toc306433894 _Toc306706749 _Toc313757521 _Toc313760072 _Toc313760973 _Toc320006785 _Toc303863000 _Toc291309795 _Toc291325319 _Toc291386859 _Toc291387003 _Hlt497874569 _Toc291393169 _Toc297438415 _Toc297613962 _Toc297615304 _Toc297617019 _Toc306433895 _Toc306706750 _Toc313757522 _Toc313760073 _Toc313760974 _Toc320006786 _Toc303863001 _Toc291309796 _Toc291325320 _Toc291386860 _Toc291387004 _Toc291393170 _Toc297438416 _Toc297613963 _Toc297615305 _Toc297617020 _Toc306433896 _Toc306706751 _Toc313757523 _Toc313760074 _Toc313760975 _Toc320006787 _Toc303863002 _Toc291309797 _Toc291325321 _Toc291386861 _Toc291387005 _Toc291393171 _Toc297438417 _Toc297613964 _Toc297615306 _Toc297617021 _Toc306433897 _Toc306706752 _Toc313757524 _Toc313760075 _Toc313760976 _Toc320006788 _Toc303863003 _Toc291309798 _Toc291325322 _Toc291386862 _Toc291387006 _Toc291393172 _Toc297438418 _Toc297613965 _Toc297615307 _Toc297617022 _Toc306433898 _Toc306706753 _Toc313757525 _Toc313760076 _Toc313760977 _Toc320006789 _Toc303863004 _Toc291309799 _Toc291325323 _Toc291386863 _Toc291387007 _Toc291393173 _Toc297438419 _Toc297613966 _Toc297615308 _Toc297617023 _Toc306433899 _Toc306706754 _Toc313757526 _Toc313760077 _Toc313760978 _Toc320006790 _Toc303863005 _Toc291309800 _Toc291325324 _Toc291386864 _Toc291387008 _Toc291393174 _Toc297438420 _Toc297613967 _Toc297615309 _Toc297617024 _Toc306433900 _Toc306706755 _Toc313757527 _Toc313760078 _Toc313760979 _Toc320006791 _Toc303863006 _Toc291309801 _Toc291325325 _Toc291386865 _Toc291387009 _Toc291393175 _Toc297438421 _Hlt497874571 _Toc297613968 _Toc297615310 _Toc297617025 _Toc306433901 _Toc306706756 _Toc313757528 _Toc313760079 _Toc313760980 _Toc320006792 _Toc303863007 _Toc297613969 _Toc297615311 _Toc297617026 _Toc306433902 _Toc306706757 _Toc313757529 _Toc313760080 _Toc313760981 _Toc320006793 _Toc303863008 _Toc297613970 _Toc297615312 _Toc297617027 _Toc306433903 _Toc306706758 _Toc313757530 _Toc313760081 _Toc313760982 _Toc320006794 _Toc303863009 _Toc297613971 _Toc297615313 _Toc297617028 _Toc306433904 _Toc306706759 _Toc313757531 _Toc313760082 _Toc313760983 _Toc320006795 _Toc303863010 _Toc297613972 _Toc297615314 _Toc297617029 _Toc306433905 _Toc306706760 _Toc313757532 _Toc313760083 _Toc313760984 _Toc320006796 _Toc303863011 _Toc297613973 _Toc297615315 _Toc297617030 _Toc306433906 _Toc306706761 _Toc313757533 _Toc313760084 _Toc313760985 _Toc320006797 _Toc303863012 _Toc297613974 _Toc297615316 _Toc297617031 _Toc306433907 _Toc306706762 _Toc313757534 _Toc313760085 _Toc313760986 _Toc320006798 _Toc303863013 _Toc297613975 _Toc297615317 _Toc297617032 _Toc306433908 _Toc306706763 _Toc313757535 _Toc313760086 _Toc313760987 _Toc320006799 _Toc303863014 _Toc297615318 _Toc297617033 _Toc306433909 _Toc306706764 _Toc313757536 _Toc313760087 _Toc313760988 _Toc320006800 _Toc303863015 _Toc297613976 _Toc297615319 _Toc297617034 _Toc306433910 _Toc306706765 _Toc313757537 _Toc313760088 _Toc313760989 _Toc320006801 _Toc303863016 _Toc297613977 _Toc297615320 _Toc297617035 _Toc306433911 _Toc306706766 _Toc313757538 _Toc313760089 _Toc313760990 _Toc320006802 _Toc303863017 _Toc297613978 _Toc297615321 _Toc297617036 _Toc306433912 _Toc306706767 _Toc313757539 _Toc313760090 _Toc313760991 _Toc320006803 _Toc303863018 _Toc297615322 _Toc297617037 _Toc306433913 _Toc306706768 _Toc313757540 _Toc313760091 _Toc313760992 _Toc320006804 _Toc303863019 _Toc297613979 _Toc297615323 _Toc297617038 _Toc306433914 _Toc306706769 _Toc313757541 _Toc313760092 _Toc313760993 _Toc320006805 _Toc303863020 _Toc297613980 _Toc297615324 _Toc297617039 _Toc306433915 _Toc306706770 _Toc313757542 _Toc313760093 _Toc313760994 _Toc320006806 _Toc303863021 _Toc297613981 _Toc297615325 _Toc297617040 _Toc306433916 _Toc306706771 _Toc313757543 _Toc313760094 _Toc313760995 _Toc320006807 _Toc303863022 _Toc297613982 _Toc297615326 _Toc297617041 _Toc306433917 _Toc306706772 _Toc313757544 _Toc313760095 _Toc313760996 _Toc320006808 _Toc303863023 _Toc297615327 _Toc297617042 _Toc306433918 _Toc306706773 _Toc313757545 _Toc313760096 _Toc313760997 _Toc320006809 _Toc303863024 _Toc297613983 _Toc297615328 _Toc297617043 _Toc306433919 _Toc306706774 _Toc313757546 _Toc313760097 _Toc313760998 _Toc320006810 _Toc303863025 _Toc306433920 _Toc306706775 _Toc313757547 _Toc313760098 _Toc313760999 _Toc320006811 _Toc303863026 _Toc306433921 _Toc306706776 _Toc313757548 _Toc313760099 _Toc313761000 _Toc320006812 _Toc303863027 _Toc306433922 _Toc306706777 _Toc313757549 _Toc313760100 _Toc313761001 _Toc320006813 _Toc303863028 _Toc306433923 _Toc306706778 _Toc313757550 _Toc313760101 _Toc313761002 _Toc320006814 _Toc303863029 _Toc297615329 _Toc297617044 _Toc306433924 _Toc306706779 _Toc313757551 _Toc313760102 _Toc313761003 _Toc320006815 _Toc303863030 _Toc297613984 _Toc297615330 _Toc297617045 _Toc306433925 _Toc306706780 _Toc313757552 _Toc313760103 _Toc313761004 _Toc320006816 _Toc303863031 _Toc297613985 _Toc297615331 _Toc297617046 _Toc306433926 _Toc306706781 _Toc313757553 _Toc313760104 _Toc313761005 _Toc320006817 _Toc303863032 _Toc297613986 _Toc297615332 _Toc297617047 _Toc306433927 _Toc306706782 _Toc313757554 _Toc313760105 _Toc313761006 _Toc320006818 _Toc303863033 _Toc297613987 _Toc297615333 _Toc297617048 _Toc306433928 _Toc306706783 _Toc313757555 _Toc313760106 _Toc313761007 _Toc320006819 _Toc303863034 _Toc297613988 _Toc297615334 _Toc297617049 _Toc306433929 _Toc306706784 _Toc313757556 _Toc313760107 _Toc313761008 _Toc320006820 _Toc303863035 _Toc297613989 _Toc297615335 _Toc297617050 _Toc306433930 _Toc306706785 _Toc313757557 _Toc313760108 _Toc313761009 _Toc320006821 _Toc303863036 _Toc306433931 _Toc306706786 _Toc313757558 _Toc313760109 _Toc313761010 _Toc320006822 _Toc303863037 _Toc306433932 _Toc306706787 _Toc313757559 _Toc313760110 _Toc313761011 _Toc320006823 _Toc303863038 PRC_158_A _Toc297613990 _Toc297615336 _Toc297617051 _Hlt497874586 _Toc306433933 _Toc306706788 _Toc313757560 _Toc313760111 _Toc313761012 _Toc320006824 _Toc303863039 _Hlt497874611 _Toc306433934 _Toc306706789 _Toc313757561 _Toc313760112 _Toc313761013 _Toc320006825 PRC_158_B _Toc303863040 _Toc297615337 _Toc297617052 _Toc306433935 _Toc313757562 _Toc313760113 _Toc313761014 _Toc320006826 _Hlt30386292878@-@-@-@-@-@-@-@-@-@-@-@-@-@-@-@-X-X-X-X-X-X-X-X-X-X-X-X-X-X-X-X-////////////////X2X2X2X2X2X2X2X2X2X2X2X2X2X2X2X2~5~5~5~5~5~5~5~5~5~5~5~5~5~5~5~58888888888888888DDDDDDDDDDDDDDDDDjFjFjFjFjFjFjFjFjFnFnFnFnFnFnFnFFFFFFFFFFFFFFFFFFAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIuKuKuKuKuKuKuKuKuKuKuKuKuKuKuKuKXMXMXMXMXMXMXMXMXMXMXMXMXMXMXMXMUs^s^s^s^s^s^s^s^s^s^s^s^s^s^s^s^________________J_J_J_J_J_J_J_J_J_J_J_J_J_J_J_J_P`P`P`P`P`P`P`P`P`P`P`P`P`P`P`P`ffffffffffffffffffffffffffffffhRlRlRlRlRlRlRlRlRlRlRlRlRlRlr v v v v v v v v v v v v v v vyyyyyyyyyyyyyyy|||||||||||||||h~h~h~h~h~h~h~h~h~h~h~h~h~h~h~333333333333339999999999999999 \\\\\\\\\\\\\\e:::::::::::::::???????????????? +++++++++++++++cccccccccccccccc                                              <#<#<#<#<#<#<#<#<#<#<#<#<#<#&&&&&&&&&&&&&&&&|&|&|&|&'''''''''''''.(.(.(.(.(.(.(/(/(/(/(/(/(/(/(/())))))))))))))))****************11111111111111114444444444444444NNNNNNNNNNNNNNNNNNNNNNNNNNNPPPPPPPPPPFPFPFPFPFPFPFPFPFPFPhQhQhQhQhQhQhQhQhQhQ!Y!Y!Y!Y!Y!Y!Y!Y!Y!Y7a7a7a7a7a7a7a7a7a7achchchchchchchchchchkkkkkkkkkYkYkYkYkYkYkYkYkYkYklllllllllloooooooooodqdqdqdqdqdqdqdqdqqqqqqqqqqqqqqqqqqqqqtttttttttt(v(v(v(v(v(v(v(v(v(vǃǃǃǃǃǃǃǃǃ))))))))))]]]]]]]'''''''ߙߙߙߙߙߙߙߙߙߙ7777777777EEEEEEEEEqqqqqqqqqqݡݡݡݡݡݡݡݡݡݡPPPPPPPPPP4444444ʯʯʯʯʯʯ̯ӯѽѽѽѽѽѽսս9999999t @ @@@@@@@@@@ @ @ @ !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~@@      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~@      !"#$%&'()*+,-./0123456789:;<=>?@ABCDE|}~F@GHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnoqpr@stuvwxyz@{@99BBBBBBBBBW-W-W-W-W-W-W-W-W-W-W-W-W-W-W-W-----------------////////////////w2w2w2w2w2w2w2w2w2w2w2w2w2w2w2w255555555555555558888888888888888DDDDDDDDDDDDDDDDDFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFhGhGhGhGhGhGhGhGhGhGhGhGhGhGhGhGIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII|K|K|K|K|K|K|K|K|K|K|K|K|K|K|KK_M_M_M_M_M_M_M_M_M_M_M_M_M_M_MoMVz^z^z^z^z^z^z^z^z^z^z^z^z^z^z^^A_A_A_A_I_I_I_I_I_I_I_I_I_I_I_I_]_]_]_]_]_]_]_]_]_]_]_]_]_]_]_]_W`W`W`W`W`W`W`W`W`W`W`W`W`W`W`g` f f f f f f f f f f f f f f$fhhhhhhhhhhhhhhhrrrrrrrrrrrrrrrvvvvvvvvvvvvvv!vyyyyyyyyyyyyyyy|||||||||||||||o~o~o~o~o~o~o~o~o~o~o~o~o~o~~8888888888888888LLLLLLLLLLLLLLLL,mmmmmmmmmmmmmmBBBBBBBBBBBBBBJ##############.ɭɭɭɭɭɭɭɭɭɭɭɭɭɭխ FFFFFFFFFFFFFFV*&&&&&&&&&&&&&&1bbbbbbbbbbbbbbbbvvvvvvvvvvvvvvvv                2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2                 "C#C#C#C#C#C#C#C#C#C#C#C#C#U#z&z&z&z&z&z&z&z&z&z&z&z&z&z&z&z&'.(.(.(.(.(.(.(.(.(.(.(.(.(.(.(.(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(@(****************$*$*$*$*$*$*$*$*$*$*$*$*$*$*$*G*11111111111111114444444444444444NNNNNNNNNNNNNNNNNNNNN$P$P$P$P$P$P$P$P$P$PYPYPYPYPYPYPYPYPYPYPoQoQoQoQoQoQoQoQoQQ(Y(Y(Y(Y(Y(Y(Y(Y(YFY>a>a>a>a>a>a>a>a>aLajhjhjhjhjhjhjhjhjh{h5k5k5k5k5k5k5k5k5klklklklklklklklklklkllllllllllooooooooooqqqqqqqqqqqqqqqqqqqqqqqqqqqqqttttttttttLvLvLvLvLvLvLvLvLvLv<<<<<<<<<<DŽDŽDŽDŽDŽDŽЄddddddv......<əəəəəəəəə>>>>>>>>>N]]]]]]]]]];;;;;;YӯӯӯӯӯӯӯCCCCCCCսݽݽݽݽݽݽݽݽݽݽݽݽݽݽݽݽt N$MNTNTNܘTN 'SN\TNTNܙTNTN\TN4JNtJNJNJN4JNtJNJNJNDRNRNRNRNRNDRNRNRNtRNRNRN4RNtRNRNRN4RNtRND\TN\TN\TN]TND]TN]TN]TN^TND^TN^TND_TN]QN^QN$_QN_QN$`QNd`QN`QN`QN$aQNaQNaQN$bQNdbQNbQNbQN$cQNdcQNcQNRN$RNdRNRNRN$RNdRNRNRN$RNdRNRNRN$RNdRNRNRNdRNRNRN$RNdRNRNRN$RNdRNRNRN$RNdRNRNRN$RNdRNRNRN$RNdRNRNRN$RNdRORORO$ROdRORORO$ROdROR O$R OdR OR OR O$ROdRORORO$ROdRORORO$ROdRORORO$SOdSOSOSO$SOdSOS O$S!OdS"OS#OS$OpT%OpT&O,qT'OlqT(OqT)OqT*O,rT+OlrT,OrT-OrT.O,sT/OlsT0OsT1OsT2O,tT3OltT4OtT5O,uT6OuT7O,vT8OlvT9OvT:OvT;O,wTOwT?O,xT@OlxTAOxTBOxTCO,yTDOlyTEOyTFOyTGOlzTHOzTIOl{TJO{TKO{TLO,|TMOl|TNO|TOO|TPO,}TQOl}TRO}TSO}TTO,~TUOl~TVO~TWO~TXO,TYOTZOT[O,T\OlT]OT^OT_O,T`OlTaOTbOlTcOTdOTeO,TfOlTgOThOTiO,TjOTkO,TlOlTmOTnOToO,TpOlTqOTrO,TsOTtOTuO,TvO\/SwO/SxO/SyO0SzO\0S{O0S|O1S}O\1S~O1SO1SO2SO\2SO2SO2SO3SO3SO4SO\4SO4SO4SO5SO\5SO5SO5SO6SO\6SO6SO6SO7SO\7SO7SO7SO8SO\8SO8SO8SO9SO\9SO9SO9SO:SO\:SO:SO:SO;SO\;SO;SO;SOSO\>SO>SO>SO?SO\?SO?SO?SPm-m-u-|-../ /00#0*0;7;7C7J7::::====x?x???EEEEExMxMMM Q Q%QTTUXYeZZ\0a0a8a?a{rwwwxxxyyyeyeyjys{s{{{{{{{{{{4ȑϑ66;UUZ44X_eszǽν88=WW\77[bhv}||**/55:        l}XX]ww|!!!!!!"""#$$$$$$$% % %%&%&-&4&",2PPPP^^^Z`n````kkkkzzv~v~~~~~݌җZZbiFFKE͢͢բܢԪԪ٪AA??@::C[[`ZZ     ! "#%$&'()*+,-./0124356789:;<=>?@ABCDFEGHIJKLMNOPQSRTUVWXYZ[\]^_`abcdefghijlkmnopqrstuvwxyz{|}~     Xt-z-~-~-/ / / /"0(0,0,0B7H7L7L7::::====????EEEEEMMMM$Q*Q*QTTUXYmZZ\7a=aAaAarwwwxxxyyyiypypy{{{{{{{{{{{@Ǒ͑ёё:AAY``¥¥EE^cryƽ̽нн<CC[bbHHafu|.559@@        w\cc{!!!!!!""*#$$$$$$%%%%,&2&6&6&$,2PPPP^"^"^e`z````kkkkzz~~~~~~ܗagkkJPPPԢڢޢޢتߪߪGG  EEBBII_ff``   ! "#%$&'()*+,-./0124356789:;<=>?@ABCDFEGHIJKLMNOPQSRTUVWXYZ[\]^_`abcdefghijlkmnopqrstuvwxyz{|}~      :*urn:schemas-microsoft-com:office:smarttagsStreet;*urn:schemas-microsoft-com:office:smarttagsaddress9*urn:schemas-microsoft-com:office:smarttagsState8 *urn:schemas-microsoft-com:office:smarttagsdate=*urn:schemas-microsoft-com:office:smarttags PlaceName=*urn:schemas-microsoft-com:office:smarttags PlaceType9*urn:schemas-microsoft-com:office:smarttagsplace8t*urn:schemas-microsoft-com:office:smarttagsCity>q*urn:schemas-microsoft-com:office:smarttags PostalCode ȣ&11011121819941995199819992020002004232427282933156789DayMonthYear                       tq   t      tq  tq    ttttttttC--z::F7CI-W-[-`-//[2f244445588DDvF|FFFAGKGIIIIuKKXMdMUUs^^__J_]_P`\`ffhhrr vvyy||h~s~~~ɍˍ9L f{;J.­έ ?K 1',\b+3cv  2      <#I#$$x$~$& &&& ''( (/(@())***114444==%>(>>>v??@@A&AAABB2C8CtEzEcJeJ[NiNNNNNPPFPYPhQuQ!Y6Y7aBachrhiik!kYklklloodqnqqqqqtttu(v;vǃЃ)<˄]j'4%,>Dߙ7CqzݡP[4I̯ٯ%Ze V_3333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333333Xx$D 4 r '!G!|!!!!4"T""""#S#s###$2$i$$$$$%D%%%%&E&e&&&'/'t''''(?(|((((0)P)))))7*W****+I+i+++,#,\,|,,,-:-=>??F]_kl)++7>f|}}=TVWYmoXx$D 4 r '!G!|!!!!4"T""""#S#s###$2$i$$$$$%D%%%%&E&e&&&'/'t''''(?(|((((0)P)))))7*W****+I+i+++,#,\,|,,,-:-=>??F]_k)++7>f|}}=T| ƵX}|W~V0UbN 0BM ~LL.K0UUT"JDd5BM)& _Toc303862945?8 _Toc303862944?2 _Toc303862943?, _Toc303862942?& _Toc303862941?  _Toc303862940? _Toc303862939? _Toc303862938? _Toc303862937? _Toc303862936G  PRC_158_BG  PRC_158_A  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~     !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrtuvwxyz{|}~      !"#$%&'()*+,-./02345678:;<=>?@ABCDEFGHIJSRoot Entry Fe7wUData  1TablesM{WordDocument&SummaryInformation(1DocumentSummaryInformation89"CompObjy  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q