Pfms User Manual Vendor Registration And Management
About PFMS; Scheme Details. Concordance Table; Definitions; Formulation, Appraisal and Approval; Major Schemes. ACA Linked; Centrally Sponsored; Central Sector. PRE-REQUISITES FOR PFMS b. Registration of PAO user and approval by Principal Accounts Office. (As explained above) c. Registration & Approval of AAO and DH users by Pay & Accounts Officer: PAO user will first create the user AAO and DH through the option “Users”. ‘DS MANAGEMENT’ under ‘MASTERS’ from main menu. Jan 09, 2018 Checker(Approver), vendor(s)/end beneficiary(ies) in PFMS and enter necessary details regarding opening balance of the organisations/agencies as also must file expenditure the process of feeding the day to day transactions as recorded in the cash.
The Director, UN/PD designates members of the Vendor Registration and Management Team to be the Vendor Registration Officers (VROs). The Team Leader is the Lead VRO and Secretary of the Vendor Review Committee (VRC).
Pfms User Manual Vendor Registration And Management Form
| Responsibilities of VROs include: | |
Administering and maintaining the Register of Vendors Recording and maintaining in the Vendor's file all information received relating to the Vendor's registration, even though the information may not warrant that any action be taken Submitting recommendations to the VRC for the possible suspension or removal of a vendor from the Register if the Vendor has not complied with its contractual obligations to the UN When the VRO(s) receives information or documentation indicating that a UN/PD registered Vendor has been suspended or removed from or re-instated in Register of Vendors of other UN organization(s), the VRO(s) shall forward the relevant information or documentation to the VRC with a recommendation for a review of the Vendor's registration status | |
Pfms User Manual – Vendor Registration And Management
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