Integrated Funds Distribution Control Point Activity Accounting & Procurement (IFCAP) - Basic
DESCRIPTION:
The course helps students become familiar with the basic steps related to IFCAP navigation, establishing/modifying/cancelling obligations, recording the receipt and acceptance of goods, posting accrued expenditures, processing/modifying/cancelling payments, overview of advances, cash receipts and transfers, and receivables. Problems are included throughout the course to solidify understanding of training material presented.
Audience: VA employees and Interns with a minimum of six months to one year of experience.
OBJECTIVE:
The basic procedures for transaction processing and navigation through the IFCAP system. This course is divided into two sections: 1) Fund Control Point Users and 2) Accounting and Budget.
CLASS SCHEDULE:
Two days, 8:30 AM - 4:30 PM
LEARNING MANAGEMENT SYSTEM (LMS) CLASS NUMBER:
To receive credit for this class in the LMS system, have your local LMS administrator record your completion to Item Number #VA1276926.
COURSE OVERVIEW
Introduction,
Control Point Requestor
Control Point Clerk
Control Point Official
Running Balances
Accounting
Budget
Wrap Up
TRAINING MATERIALS
IFCAP Part I Control Point Users
IFCAP Part II Accounting and Budget
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