Financial Procurement Center Headquarters
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https://finserv.uchicago.edu/purchasing/index.shtml
Procurement Services provides integrated solutions to enhance the University's Procure-to-Pay experience. This includes establishing contracts, creating purchase orders and administering the credit card program, travel services and other specialized campus programs. In the Spotlight Fiscal Year 2021 Year-End Close Dates
https://www.dcma.mil/Contact-Us/DCMAHQ/
DCMAHQ Headquarters Directorate Points of Contact. Headquarters Directorates. ... Functional Information Resource Mgt (FIRM) Center (DCMA-AQDD) (804) 609-4350: Procurement Division (DCMA-AQP) (703) 388-6703: Procurement Center (DCMA-AQPW) (804) 609-4708: ... Financial Liaison Center (804) 416-3359: Planning and Budget Center (781) 259-2818 ...
https://www.sba.gov/offices/headquarters/ocfo/resources/13300
Financial Assurance Division (FAD) This is the center’s centralized quality assurance and internal controls function. With the transfer of so many substantial financial management functions to Denver over the last decade, DFC has become a "center of scrutiny." This division conducts internal and external reviews to assure data quality and ...
https://www.emcbc.doe.gov/Office/Contracting
The mission of the Contract Review Team is to conduct independent reviews of procurement, financial assistance, sales, and subcontract actions completed by the EMCBC and service sites under the authority of the Environmental Management Head of Contracting Activity …
https://www.hud.gov/program_offices/public_indian_housing/about/headquarters
Housing Voucher Financial Management Center (FMC) 2300 McGee Street, Suite 400, Kansas City, MO 64108 (888) 404-3893. PEVF: Director, Housing Voucher Financial Management Center: Robert Boepple: Kansas City (816) 426-6199 . Public Housing and Voucher Programs FAX. FAX. 4204 (202) 708-0690 . Financial Management Center FAX. FAX. Kansas City (816 ...
https://www.energy.gov/management/operational-management/about-acquisition_and_financial_assistance
Financial Assistance policy is found in 2 CFR 200, 2 CFR 910, and Financial Assistance Letters and guides. OAM is organized as follows: Office of Acquisition Management (OAM) Organizational Chart. DOE Heads of Contracting Activity and Procurement Directors. The Department expends approximately 90% of its budget through a variety of contracts ...
https://code200-external.gsfc.nasa.gov/210/sites/code210/files/docs/GSFC%20PMR%20FINAL%20Report%20-%20v1.pdf
Financial Management Reportting ... with technical, procurement, and legal personnel to gauge the effectiveness of the Center procurement organization. The PMR team also conducted reviews of procurement activities ... Headquarters Procurement consideration or action such …
https://www.hq.nasa.gov/office/procurement/regs/pn/pn97-86.pdf
reporting to the Assistant Administrator for Procurement on issues related to competition of NASA acquisitions. (2) The Center Deputy Directors or Associate Directors are the competition advocates for their contracting activities. (3) The Headquarters Chief Financial Officer, Code CF, is …
https://code200-external.gsfc.nasa.gov/210/sites/code210/files/docs/2011_gsfc_pmr.pdf
The NASA Headquarters Office of Procurement conducted the procurement management review at the Goddard Space Flight Center (Goddard) under the authority of NASA Policy Directive (NPD) 1000.3D, The NASA Organization and NPD 1210.2, NASA Surveys, Audits, and Reviews Policy.
https://www.fcfcu.com/contact-us
Financial Center and Ball State Financial will be closed Monday, Septebmer 6th in observance of Labor Day. Don't forget our Online Banking platform and ATMs are available to you 24/7. Accepting applications for the 2022 Board of Directors and Supervisory Committee. Better rates are closer to …
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