Certification and Systems Support Group
                                                             

The Certification and Systems Support Group coordinates               Commerce Business System (CBS) upgrades and implementation of additional modules in AOD.  The Group also coordinates and resolves outstanding CBS operating issues in AOD.  The Group completes Treasury payment certification schedules.  The Group consolidates data for AOD and the Field finance units to prepare reports required by the Department, including the monthly Prompt Payment Act Report, EFT Report and the Erroneous Payment Report.  The Group maintains the CBS vendor file.  The Group is responsible for coordinating Treasury payment cancellations within AOD.  The Group coordinates and performs prior year recovery research for AOD and the Field finance units for submission to the DOC Office of Financial Management.  The Group completes the annual Certification of Obligations and processes BankCard invoice transactions for reconciliation.  The Group coordinates and compiles Activity Based Costing data for AOD and the Field finance units. 

Karen Green
Chief, Certification and System Support Group
Phone: (301) 444-2105