Attachment J-13_ Travel and Expense Process Flow.docx
DOCX document 221 KB Posted
- Attached to
- E-Gov Travel Service, Next Generation (ETSNext) Travel and Expense (T&E) Technology Managed Service
- Solicitation number
- 47QMCB23R0011
- Issued by
-
GSA Federal Acquisition Service
About this file
This document describes the Government's current end-to-end travel and expense process flow. The flowchart depicts the booking, authorization and expense process for the Government, which has been updated to include G-Invoicing.
The related federal contract opportunity is solicitation number 47QMCB23R0011 for E-Gov Travel Service, Next Generation (ETSNext) Travel and Expense (T&E) Technology Managed Service. The opportunity type is listed as Pre-Solicitation and the contracting agency is the GSA Federal Acquisition Service. The solicitation seeks proposals for a managed service provider to modernize and enhance the Government's existing ETS travel and expense management platform and processes.
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Text version
47QMCB23R0011 - RFP - ETSNext Generation Attachment J-13: Travel and Expense Process Flow At the highest summary level, the Government’s current end-to-end process is depicted in the following graphic, “Booking, Authorization, Expense Flow - Government Custom - ETS2 & FIBF Baseline”. The flow has been updated to include G-Invoicing.
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File details come from the government source that posted it. Updated .