ICASS Invoicing
ICASS Billing and Invoicing occurs both from Washington and at Post. This training series helps you know what to expect overall in the Billing and Invoicing process for ICASS services.
Downloadable Files:
Temporary Duty (TDY) Post Policy and Invoices
Temporary Duty (TDY) Post Policy and Invoices
This training gives the user an overview of the ICASS Temporary Duty (TDY) post policy, review different categories of TDY charges and answer some of the FAQS from the field.
Key take-aways from this video, Understanding:
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Posts approved written policy regarding support services available for official visitors and TDY employees.
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The differences between direct and indirect costs for support provided to official visitors.
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Due dates for submitting ICASS TDY invoices.
Post Invoices and Workload Counts Approval
Post Invoices and Workload Counts Approval
This training is targeted for customer agency representatives at overseas posts. The video will guide the viewer through the creation of post invoices and the post invoice timeline. It also explains why it is important to carefully review and approve workload counts and invoices at post.
Washington Level Billing Process
Washington Level Billing Process
This training is targeted for customer agency bill payers at the Headquarters level. The video will guide the viewer through different types of ICASS Invoices, billing processes and timelines, and important items to consider as a bill payer by answering some frequently asked questions about ICASS invoices.