1. GSA DOD Interfund Overview

2. The seller simultaneously bills and collects for the supplies issued
General Services Administration – Office of the Chief Financial Officer
Interfund
The process used to bill and collect for sales of materials supplied by Defense agencies, GSA, FAA and NOAA
The seller simultaneously bills and collects for the supplies issued
Purpose
Allows suppliers to be reimbursed at the time of billing using the appropriation cited by the buyer in the requisition
The credit and related charges are reported to Treasury monthly

3. General Services Administration – Federal Acquisition Service
Point of Sale Systems
Point of Sale Systems for FSS-19
GSA Advantage!
GSA Global Supply
FSS Online
AutoChoice/ROADS
Touch-Tone Ordering System (TTOS)-508 compliance
Emergency Order System (EOS)
Point of Sale Systems for CSC
GSA Enhanced Check-Out (GECO)
Customer Supply Center (CSC)
Customer interfaces and Point of Sale
USMC ServMart (Marine Corp Website-for 4PL )
DoD eMall (DoD Webpage)
Defense Automatic Addressing System (DAAS)-interface

4. General Services Administration – Office of the Chief Financial Officer

5. General Services Administration – Office of the Chief Financial Officer

6. Statement of Intra-Governmental Transactions
General Services Administration – Office of the Chief Financial Officer
Reports
Statement of Intra-Governmental Transactions
Listing of Summary Billing Cards
Statement of Inter-Fund Transactions
Treasury – SIBAC Processing
File submitted via Connect Direct
Suspended Batch Error Listing – Error correction process
Transactions reclassified on GWA Account Statement