CPCS Cardholder Procedures for OS, OIG, EDA, ESA, BEA, and MBDA
1.0 Overview
1.1
Functionality
1.2 System Access
1.2.1
CAMS Web Login (Preferred Access Approach)
1.2.2 CAMS Client-Server Login (Alternate Access)
1.3
System Navigation
1.3.1
Menu Structure
1.3.2 Screen Conventions
1.3.2.1
Common window elements
1.3.3
Navigation Capabilities
1.3.3.1 Mouse Functions
1.4
Operator Functions
1.4.1 Icons
1.4.2 Query Process
1.4.2.1 General Queries
1.4.2.2 Specific Queries
1.4.2.3 Wildcards
1.4.2.4 Cancel Queries
2.0 NOAA
CAMS Accounting Classification Code Structure
(ACCS)
2.1 Default ACCS
3.0 Logging Orders
3.1 Logging an Order Process
3.2 Executing a Query, Printing and/or Running a Report
4.0 Reconciling Transactions
4.1 Reconciling a Transaction Process
4.1.1 Changing a Transaction from "Not Reconciled" to "Reconciled"
4.1.2 Verifying/Modifying/Splitting the ACCS
4.1.2.1 Verifying the ACCS
4.1.2.2 Modifying the ACCS
4.1.2.3 Splitting the ACCS
4.1.3 Entering Accountable Property Information
4.1.4 Screen Prints
4.1.5 Adding and Reviewing Notes
4.2 Reconciling a Disputed Transaction Process
4.3 Reconciling a Credit Without a Matching Disputed Transaction Process
4.4 Reconciling a Credit With a Matching Disputed Transaction Process
4.5 Reconciling a Swept Transaction Process
4.6 Reconciling as a Group Administrator Process
5.0 Monitoring Outstanding Disputes
5.1 Reconciling a Transaction Disputed in Error Process
5.2 Viewing Disputed Transactions Process
5.3 Printing and/or Running Reports Process
6.0 Tracking
Cardholder Transactions
6.1 Tracking a Transaction Process
7.0 Updated ACCS List
7.1 Add/Modify ACCS Process
7.1.1 Notes
8.0 Viewing Transactions
8.1 Viewing a Transaction Process
9.0 Viewing Disputes
9.1 Viewing a Disputed Transaction Process
10.0 Retrieving Messages
10.1 Retrieving a Message Process
11.0 Creating and Printing Bank Transaction Reports
11.1 Creating a Report - Client-Server Version Process
11.2 Creating a Report - Web Version Process
Glossary
CPCS Cardholder Procedures for NIST, NTIA, TA
1.0 Overview
1.1
Functionality
1.2 System Access
1.2.1
CAMS Web Login (Preferred Access Approach)
1.2.2 CAMS Client-Server Login (Alternate Access)
1.3
System Navigation
1.3.1
Menu Structure
1.3.2 Screen Conventions
1.3.2.1
Common window elements
1.3.3
Navigation Capabilities
1.3.3.1 Mouse
Functions
1.4
Operator Functions
1.4.1 Icons
1.4.2 Query Process
1.4.2.1 General Queries
1.4.2.2 Specific Queries
1.4.2.3 Wildcards
1.4.2.4 Cancel Queries
2.0 NOAA
CAMS Accounting Classification Code Structure
(ACCS)
2.1 Default
ACCS
3.0 Logging
Orders
3.1 Logging
an Order Process
3.2 Executing a Query,
Printing and/or Running a Report
4.0 Reconciling
Transactions
4.1 Reconciling
a Transaction Process
4.1.1 Changing a Transaction from "Not Reconciled" to "Reconciled"
4.1.2 Verifying/Modifying/Splitting
the ACCS
4.1.2.1 Verifying
the ACCS
4.1.2.2 Modifying
the ACCS
4.1.2.3 Splitting
the ACCS
4.1.3 Entering
Accountable Property Information
4.1.4 Screen Prints
4.1.5 Adding and
Reviewing Notes
4.2 Reconciling
a Disputed Transaction Process
4.3 Reconciling
a Credit Without a Matching Disputed Transaction Process
4.4 Reconciling
a Credit With a Matching Disputed Transaction Process
4.5 Reconciling
a Swept Transaction Process
4.6 Reconciling
as a Group Administrator Process
5.0 Monitoring
Outstanding Disputes
5.1 Reconciling
a Transaction Disputed in Error Process
5.2 Viewing
Disputed Transactions Process
5.3 Printing
and/or Running Reports Process
6.0 Tracking
Cardholder Transactions
6.1 Tracking
a Transaction Process
7.0 Updated
ACCS List
7.1 Add/Modify
ACCS Process
7.1.1 Notes
8.0 Viewing
Transactions
8.1 Viewing
a Transaction Process
9.0 Viewing
Disputes
9.1 Viewing
a Disputed Transaction Process
10.0 Retrieving
Messages
10.1 Retrieving
a Message Process
11.0 Creating
and Printing Bank Transaction
Reports
11.1 Creating
a Report - Client-Server Version Process
11.2 Creating
a Report - Web Version Process
Glossary
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