Date:
Sat, September 15, 2007 06:46:39 PMFrom:
Government Best Practices Training Series
Subject:
Principles of Government Contract Payments - Training for Government Contractors & Government - Oct 25-26
To: kallyorama@gmail.com ***Training for Government & Government Contractors
This workshop is recommended for 12 Continuous Learning Points (CLPs) toward DAWIA/FAC-C requirements. A Government*Horizons Certificate of Completion will be provided to all attendees upon conclusion of the workshop.
Video Training Now Available: Introduction to Federal Government Contracting now available in four one-hour video training modules. Designed for new employees or newly assigned to government contract effort, this training is the most flexible video training available. Includes course book, Q&A with the instructor, and 30-days access to the modules. For more information go to www.governmenthorizons.org. Government*Horizons is proud to be recognized as a Training Partner with the Defense Acquisition University (DAU).
Government*Horizons Training Workshop™
Government
Contract Payment Principles
Best Practices to Speed Payment, Increase Cash Flow, and Simplify A/R Procedures
(Training for Government Contractors &
Government)
October 25-26,
2007
Government*Horizons
Training Center
Arlington, VA
About
this Workshop
A solid understanding of the payment rules, regulations, and “tricks
of the trade” can help A/R teams speed government payment, improve their cash
flow, and simplify collections procedures. This workshop combines instruction on
the rules and regulations surrounding prompt payment with field-tested
strategies used by top contractors to improve their balance sheets. Our expert
instructor, a practitioner in the field, also touches on the sometimes
overlooked factors that contribute to payment delays -- agency funding and
appropriations, poorly negotiated payment terms, and more -- and shares
techniques to combat them.
Who Should
Attend
-
CFOs/Directors of Finance
-
Controllers
-
Financial Analysts
-
Accounting Managers
-
Accounts Receivable Managers
-
Staff Accountants
-
Case Managers
-
Government Payment Specialists
-
Contract Administrators
-
Subcontract Administrators
-
Proposal Managers
-
Contracting Officers
-
Contract Negotiators
-
Project Analysts
-
Program/Project Managers
-
Buyers
-
Suppliers
-
Small Business Outreach Managers
Agenda
Day
One
Prompt Payment Basics
- The Prompt Payment Act
- Fast Pay
Discounts
- Collecting Interest and Penalties
E-Invoicing
-
E-Invoicing Basics
- Non-DFAS payment systems
--Contract Close Out
--Tricks of the Trade
Preparing for the Changes
- The Wide-Area
Workflow Mandate
- DFAS Closures: The Impact on your Payment
The
Funding/Payment Relationship
- Prevalidation
- Appropriations and
funding
Day Two
Best Practices to Improve Cash Flow
-
Subcontractor considerations
- Working with the proposal/contract
administration team
--Setting payment milestones
--Ensuring billable
progress payments
--Incentive payments
Wrap-Up: What Contractors Can
Do to Help Themselves
About
Your Instructor
N
olan Saylor is an accounts receivable manager with BAE Systems. He is a leading expert on government contract payment. Recognized by the National Association of Credit Managers as a Defense Industry Leader, Saylor has been credited with helping move government payment policies and procedures forward, especially in the areas of electronic invoicing and payment. Saylor has extensive knowledge of the inner workings of the Defense Contract Audit Agency (DCAA), DFAS, and other parties that impact contractor payment.Registration Charges
-
Government attendees: $695 per person
-
Small Business (less than 100 employees): $595 per person
-
Industry: $495 per person
Registration Options
[1] Register on-line at
www.governmenthorizons.org
[2] Phone Katie Smith at (703) 807-2758
[3]
E-mail Katie Smith at ksmith@marketaccess.org
[5] Mail the Registration Form
provided below to:
Government Horizons
4301 Wilson Blvd. #1003, Arlington,
VA 22203
Location Information
The workshop will be held in the
Government*Horizons Training Center in the NRECA Building at 4301 Wilson
Boulevard, Suite #1003 (10th floor), Arlington, VA 22203.
-------------------------------------------------------------------------------
--- REGISTRATION FORM ----
Contract
Payment Principles
October 25-26, 2007
Attendee
name:
Title:
Company/Agency:
Address:
City, State,
and Zip Code:
Telephone Number:
Fax Number:
Attendee E-mail
Address:
Training Coordinator E-mail Address:
Phone
#:
REGISTRATION CHARGES (CIRCLE ONE):
-
Government attendees: $695 per person
-
Small Business (less than 100 employees): $595 per person
-
Industry: $495 per person
Method of Payment:
Company Check Government*Horizons, Inc)
– Tax ID: 20-4904026
Credit Card
Government P.O. (please attach)
Type
of Credit Card (check one):
____Visa____MasterCard____American
Express
Card Number: ____________________________________
Exp.
Date:____________________
Name Printed on Card:
___________________________________________________
Signature (required):
___________________________________________________
Please fax this form,
complete with payment information, to
(703) 807-2728 or mail it with your
payment to:
Government*Horizons, Inc., 4301 Wilson Blvd, Suite 1003,
Arlington, VA 22203
If you have questions about registration/payment,
please call Katie Smith at (703) 807-2758. Thank you
--------------------------------------------------------------------------------
Email
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Please
allow 5 business days to complete.


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