2013 Reference Guide - Maxwell Gunter Annex
2013 Reference Guide - Maxwell Gunter Annex
2013 Reference Guide - Maxwell Gunter Annex
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INTEGRATED ACCOUNTS PAYABLE<br />
SYSTEM (IAPS)<br />
HIB<br />
IAPS processes payment for supplies and services to commercial vendors<br />
and individuals. It provides automatic payment voucher creation and follow<br />
-up for missing documents (contract, invoice, receiving reports). IAPS also<br />
computes payment due dates, disbursement amounts and, if applicable,<br />
interest payments.<br />
ACAT level: Non-ACAT<br />
Resource provider: DFAS-CO<br />
Primary customer: DFAS-CO<br />
Current contractor/contract type:<br />
System type: Unisys Mainframe<br />
Number of Users: 2,900<br />
General Dynamics/FFP<br />
WARFIGHTER BENEFITS<br />
Processes $117B in annual disbursement vouchers to vendors who<br />
supply the majority of day-to-day supplies/services to the Air Force<br />
Processes all obligations, invoices, receipts and payments for the government<br />
purchase card, legal claims, suggestion awards, PowerTrack<br />
non-temp storage, freight and household goods, medical payments,<br />
cost/construction contracts and educational benefits<br />
CONTACT<br />
Program Manager:<br />
Mr. Robert Chaney<br />
robert.chaney@gunter.af.mil<br />
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