\n\t\t\t\t\t\t\t\tFinancial Management\t\t\t\t\t\t\t<\/h1>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n<\/div>\n![\"NSSC](\"https:\/\/www.nasa.gov\/wp-content\/uploads\/2020\/04\/nssc-financial-management.jpg?w=1536\")
<\/figure>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n\n\n\nThe NSSC provides Accounts Payable (AP), Accounts Receivable (AR), Travel, and Fund Balance with Treasury (FBWT) services for each of the NASA Centers and Headquarters (HQ). Additionally, the NSSC provides services for Conference Reporting, Extended Temporary Duty (ETDY) Assistance, Relocation Services, and support for the Agency Travel\/Fleet Card Programs.<\/figcaption><\/div>\n<\/p><\/div>\n<\/figcaption><\/div>\n<\/p><\/div>\n<\/p><\/div>\nAccounts Payable<\/a><\/h2>\nNSSC Accounts Payable\u00a0processes all accounts payable invoices, centrally billed accounts, and government charge card transactions for the Agency.<\/p>\n
Accounts Receivable<\/a><\/h2>\nThe NSSC provides consolidated billing and collection for reimbursable and non-reimbursable\u00a0Accounts Receivable.<\/p>\n
Travel<\/a><\/h2>\nThe NSSC provides Travel Reimbursement services for all authorized Agency travel including: domestic, foreign, ETDY, and Change of Station.<\/p>\n
Vendor Payment<\/h2>\n
NASA is committed to expedient and accurate payment of invoices. The NSSC provides invoice payments, tips to avoid delayed payments and answers to questions you may have about the payment of your invoice.\u00a0<\/p>\n
Fund Balance with Treasury<\/h2>\n
The NSSC prepares and reports the Statement of Transactions (FMS 224) and associated\u00a0reports to Treasury according to the accounting policy and related management\u00a0requirements necessary to establish financial control over NASA\u2019s FBWT and other cash\u00a0resources not part of the FBWT.<\/p>\n
Change of Station<\/h2>\n
The NSSC provides all necessary resources to ensure that your Change of Station will occur in a smooth transition.<\/p>\n
Domestic Travel<\/h2>\n
If you are planning to travel on official NASA business anywhere in the United States and are wondering what steps you need to take prior to your departure, the NSSC Domestic Travel team will help with your travel.<\/p>\n
Foreign Travel<\/h2>\n
If you are you planning to travel on official NASA business outside of the United States\u00a0and are wondering what steps you need to take to ensure a successful trip, the NSSC Foreign Travel team will help with your travel.<\/p>\n
Extended Travel\u00a0<\/h2>\n
If you are planning on going on\u00a0 ETDY with NASA and are wondering what steps you need to complete\u00a0a successful trip, the NSSC Extended Travel team will help with your travel.<\/p>\n
Travel Card<\/h2>\n
The NSSC executes oversight for the Agency Travel and Fleet Card Programs by conducting liaison activities with HQ and the bank, providing guidance and regulatory reporting as required under the provisions of the Federal Travel Regulation (FTR) and Office of Management and Budget (OMB) Circular A-123, Appendix B.<\/p>\n
Fleet Card<\/h2>\n
NASA provides the J.P. Morgan Chase and US Bank Fleet Card for each NASA owned vehicle in direct support for the purchase of fuel and minor maintenance.\u00a0 This card program offers widespread acceptance for employee drivers as well as innovative technology to assist NASA Fleet managers to control costs. \u00a0\u00a0\u00a0<\/p>\n
Powered by WPeMatico<\/a><\/small><\/p>\nGet The Details…<\/a>
\nNASA <\/p>\n","protected":false},"excerpt":{"rendered":"Accounts Payable NSSC Accounts Payable\u00a0processes all accounts payable invoices, centrally billed accounts, and government charge card transactions for the Agency. Accounts Receivable The NSSC provides consolidated billing and collection for reimbursable and non-reimbursable\u00a0Accounts Receivable. Travel The NSSC provides Travel Reimbursement services for all authorized Agency travel including: domestic, foreign, ETDY, and Change of Station. Vendor [\u2026] Continue reading
<\/figure>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\nAccounts Payable<\/a><\/h2>\nNSSC Accounts Payable\u00a0processes all accounts payable invoices, centrally billed accounts, and government charge card transactions for the Agency.<\/p>\n
Accounts Receivable<\/a><\/h2>\nThe NSSC provides consolidated billing and collection for reimbursable and non-reimbursable\u00a0Accounts Receivable.<\/p>\n
Travel<\/a><\/h2>\nThe NSSC provides Travel Reimbursement services for all authorized Agency travel including: domestic, foreign, ETDY, and Change of Station.<\/p>\n
Vendor Payment<\/h2>\n
NASA is committed to expedient and accurate payment of invoices. The NSSC provides invoice payments, tips to avoid delayed payments and answers to questions you may have about the payment of your invoice.\u00a0<\/p>\n
Fund Balance with Treasury<\/h2>\n
The NSSC prepares and reports the Statement of Transactions (FMS 224) and associated\u00a0reports to Treasury according to the accounting policy and related management\u00a0requirements necessary to establish financial control over NASA\u2019s FBWT and other cash\u00a0resources not part of the FBWT.<\/p>\n
Change of Station<\/h2>\n
The NSSC provides all necessary resources to ensure that your Change of Station will occur in a smooth transition.<\/p>\n
Domestic Travel<\/h2>\n
If you are planning to travel on official NASA business anywhere in the United States and are wondering what steps you need to take prior to your departure, the NSSC Domestic Travel team will help with your travel.<\/p>\n
Foreign Travel<\/h2>\n
If you are you planning to travel on official NASA business outside of the United States\u00a0and are wondering what steps you need to take to ensure a successful trip, the NSSC Foreign Travel team will help with your travel.<\/p>\n
Extended Travel\u00a0<\/h2>\n
If you are planning on going on\u00a0 ETDY with NASA and are wondering what steps you need to complete\u00a0a successful trip, the NSSC Extended Travel team will help with your travel.<\/p>\n
Travel Card<\/h2>\n
The NSSC executes oversight for the Agency Travel and Fleet Card Programs by conducting liaison activities with HQ and the bank, providing guidance and regulatory reporting as required under the provisions of the Federal Travel Regulation (FTR) and Office of Management and Budget (OMB) Circular A-123, Appendix B.<\/p>\n
Fleet Card<\/h2>\n
NASA provides the J.P. Morgan Chase and US Bank Fleet Card for each NASA owned vehicle in direct support for the purchase of fuel and minor maintenance.\u00a0 This card program offers widespread acceptance for employee drivers as well as innovative technology to assist NASA Fleet managers to control costs. \u00a0\u00a0\u00a0<\/p>\n
Powered by WPeMatico<\/a><\/small><\/p>\nGet The Details…<\/a>
\nNASA <\/p>\n","protected":false},"excerpt":{"rendered":"Accounts Payable NSSC Accounts Payable\u00a0processes all accounts payable invoices, centrally billed accounts, and government charge card transactions for the Agency. Accounts Receivable The NSSC provides consolidated billing and collection for reimbursable and non-reimbursable\u00a0Accounts Receivable. Travel The NSSC provides Travel Reimbursement services for all authorized Agency travel including: domestic, foreign, ETDY, and Change of Station. Vendor [\u2026] Continue reading
The NSSC provides consolidated billing and collection for reimbursable and non-reimbursable\u00a0Accounts Receivable.<\/p>\n
Travel<\/a><\/h2>\nThe NSSC provides Travel Reimbursement services for all authorized Agency travel including: domestic, foreign, ETDY, and Change of Station.<\/p>\n
Vendor Payment<\/h2>\n
NASA is committed to expedient and accurate payment of invoices. The NSSC provides invoice payments, tips to avoid delayed payments and answers to questions you may have about the payment of your invoice.\u00a0<\/p>\n
Fund Balance with Treasury<\/h2>\n
The NSSC prepares and reports the Statement of Transactions (FMS 224) and associated\u00a0reports to Treasury according to the accounting policy and related management\u00a0requirements necessary to establish financial control over NASA\u2019s FBWT and other cash\u00a0resources not part of the FBWT.<\/p>\n
Change of Station<\/h2>\n
The NSSC provides all necessary resources to ensure that your Change of Station will occur in a smooth transition.<\/p>\n
Domestic Travel<\/h2>\n
If you are planning to travel on official NASA business anywhere in the United States and are wondering what steps you need to take prior to your departure, the NSSC Domestic Travel team will help with your travel.<\/p>\n
Foreign Travel<\/h2>\n
If you are you planning to travel on official NASA business outside of the United States\u00a0and are wondering what steps you need to take to ensure a successful trip, the NSSC Foreign Travel team will help with your travel.<\/p>\n
Extended Travel\u00a0<\/h2>\n
If you are planning on going on\u00a0 ETDY with NASA and are wondering what steps you need to complete\u00a0a successful trip, the NSSC Extended Travel team will help with your travel.<\/p>\n
Travel Card<\/h2>\n
The NSSC executes oversight for the Agency Travel and Fleet Card Programs by conducting liaison activities with HQ and the bank, providing guidance and regulatory reporting as required under the provisions of the Federal Travel Regulation (FTR) and Office of Management and Budget (OMB) Circular A-123, Appendix B.<\/p>\n
Fleet Card<\/h2>\n
NASA provides the J.P. Morgan Chase and US Bank Fleet Card for each NASA owned vehicle in direct support for the purchase of fuel and minor maintenance.\u00a0 This card program offers widespread acceptance for employee drivers as well as innovative technology to assist NASA Fleet managers to control costs. \u00a0\u00a0\u00a0<\/p>\n
Powered by WPeMatico<\/a><\/small><\/p>\nGet The Details…<\/a>
\nNASA <\/p>\n","protected":false},"excerpt":{"rendered":"Accounts Payable NSSC Accounts Payable\u00a0processes all accounts payable invoices, centrally billed accounts, and government charge card transactions for the Agency. Accounts Receivable The NSSC provides consolidated billing and collection for reimbursable and non-reimbursable\u00a0Accounts Receivable. Travel The NSSC provides Travel Reimbursement services for all authorized Agency travel including: domestic, foreign, ETDY, and Change of Station. Vendor [\u2026] Continue reading
Get The Details…<\/a> Accounts Payable NSSC Accounts Payable\u00a0processes all accounts payable invoices, centrally billed accounts, and government charge card transactions for the Agency. Accounts Receivable The NSSC provides consolidated billing and collection for reimbursable and non-reimbursable\u00a0Accounts Receivable. Travel The NSSC provides Travel Reimbursement services for all authorized Agency travel including: domestic, foreign, ETDY, and Change of Station. Vendor [\u2026] Continue reading
\nNASA <\/p>\n","protected":false},"excerpt":{"rendered":"