MAAPRMid-Atlantic Airsoft Player's Registry
MAAPRMaterial Acceptance and Accounts Payable Report
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When a invoice is received that has not been submitted electronically (e.g., paper, fax, or where the EDI Inv Ind is NOT Y, S, or W), the invoice produces a MAAPR message of 'Hard Copy Invoice Unauthorized' and appears on a report for DFAS to work to determine if the invoice should be returned to the vendor for non-compliance with the clause."
Documents included in EDA include contracts and contract modifications, MAAPR (materiel acceptance and accounts payable report), government bills of lading, and DD1716 forms (Contract Data Package).
Does not include impact on discounts earned, bills of lading, vouchers, MAAPR, DD1716, or $ value of new activities.