Requisition Funding by CR Date

Why are you asking that question here? Does it make sense to ask strangers who don't have all the facts that you do and who don't even know who you work for? You want us to make recommendations for your finance office? If you can't work this out within your own organization, what do you expect from us? Be realistic.

Why are you asking that question here? Does it make sense to ask strangers who don't have all the facts that you do and who don't even know who you work for? You want us to make recommendations for your finance office? If you can't work this out within your own organization, what do you expect from us? Be realistic.

I understand your position that this posting is without specifics. I really am just wondering if anyone else has ever funded a time and materials task order by funding a requisitions for each CR date. We used to do it for the full performance period and put the FAR 52.232-19 clause with the funding limitations. Now the Finance folks want the program fold to create a req for each CR date, so essentially we are funding by each new CR date, which seems backwards to me if we know what essentially our funding level for the whole FY based on FY11 CR. I apologize that I am asking a general question, but I just would like some CR fundiong advice and I thought that I could ask here and find someone who would share their experience..

Why are you asking that question here? Does it make sense to ask strangers who don't have all the facts that you do and who don't even know who you work for? You want us to make recommendations for your finance office? If you can't work this out within your own organization, what do you expect from us? Be realistic.

I understand your position that this posting is without specifics. I really am just wondering if anyone else has ever funded a time and materials task order by funding a requisitions for each CR date. We used to do it for the full performance period and put the FAR 52.232-19 clause with the funding limitations. Now the Finance folks want the program fold to create a req for each CR date, so essentially we are funding by each new CR date, which seems backwards to me if we know what essentially our funding level for the whole FY based on FY11 CR. I apologize that I am asking a general question, but I just would like some CR fundiong advice and I thought that I could ask here and find someone who would share their experience..

Why are you asking that question here? Does it make sense to ask strangers who don't have all the facts that you do and who don't even know who you work for? You want us to make recommendations for your finance office? If you can't work this out within your own organization, what do you expect from us? Be realistic.

I understand your position that this posting is without specifics. I really am just wondering if anyone else has ever funded a time and materials task order by funding a requisitions for each CR date. We used to do it for the full performance period and put the FAR 52.232-19 clause with the funding limitations. Now the Finance folks want the program fold to create a req for each CR date, so essentially we are funding by each new CR date, which seems backwards to me if we know what essentially our funding level for the whole FY based on FY11 CR. I apologize that I am asking a general question, but I just would like some CR fundiong advice and I thought that I could ask here and find someone who would share their experience..

Why are you asking that question here? Does it make sense to ask strangers who don't have all the facts that you do and who don't even know who you work for? You want us to make recommendations for your finance office? If you can't work this out within your own organization, what do you expect from us? Be realistic.

I understand your position that this posting is without specifics. I really am just wondering if anyone else has ever funded a time and materials task order by funding a requisitions for each CR date. We used to do it for the full performance period and put the FAR 52.232-19 clause with the funding limitations. Now the Finance folks want the program fold to create a req for each CR date, so essentially we are funding by each new CR date, which seems backwards to me if we know what essentially our funding level for the whole FY based on FY11 CR. I apologize that I am asking a general question, but I just would like some CR fundiong advice and I thought that I could ask here and find someone who would share their experience..

Is "CR" your abbreviation for continuing resolution?

As I understand it, we can fully fund our annual operations and maintenance contracts on the first day of a continuing resolution -- the continuing resolution provides a full year's money but limits the period it is available for obligation -- so even if a CR only provides a ninety days obligation period, you can still obligate 365 days work on an annual operations and maintenance contract.