DOCUMENT ATTACHMENTS
{"Image DocumentName": "DOCUMENT ATTACHMENTS", "Image ImageDescription": "Use this procedure to attach physical documents to the Invoice transaction. Attaching the DDS-Generated SF 1034, SF 44s, and receipts to the GFEBS Document . Attaching the original documents creates an outstanding audit trail for future reference and for the researching of Paying Agent transactions against a particular Commitment/Obligation. NOTE: In GFEBS Production this process must be accomplished within 15 minutes of posting the FB60/FB08. Failure to do so may result in unnecessary delays and work.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}