View Rule

View EO 12866 Meetings Printer-Friendly Version     Download RIN Data in XML
NASA RIN: 2700-AE39 Publication ID: Fall 2017 
Title: Revised Voucher and Invoice Submission and Payment Process 
Abstract:

NASA is proposing to amend the NFS to implement revisions to the voucher and invoice submittal and payment process. These revisions are necessary in order for NASA to comply with the Office of Management and Budget issued Memorandum M-15-19, Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing, which directs Federal agencies to transition to electronic invoicing for appropriate Federal procurement by the end of the fiscal year 2018.

 
Agency: National Aeronautics and Space Administration(NASA)  Priority: Substantive, Nonsignificant 
RIN Status: Previously published in the Unified Agenda Agenda Stage of Rulemaking: Final Rule Stage 
Major: No  Unfunded Mandates: No 
EO 13771 Designation: Other 
CFR Citation: 48 CFR 16    48 CFR 32    48 CFR 42    48 CFR 52   
Legal Authority: 51 U.S.C. 20113   
Legal Deadline:  None
Timetable:
Action Date FR Cite
Final Rule  05/00/2018 
Regulatory Flexibility Analysis Required: No  Government Levels Affected: None 
Small Entities Affected: No  Federalism: No 
Included in the Regulatory Plan: No 
RIN Data Printed in the FR: No 
Agency Contact:
William Roets
Office of Procurement
National Aeronautics and Space Administration
300 E Street, SW.,
Washington, DC 20546
Phone:202 358-4483
Email: william.roets-1@nasa.gov