99--NASA LANGLEY RESEARCH CENTER FISCAL YEAR END 2004 CONTRACTOR COMMUNICATION REGARDING SUBMISSION OF INVOICES AND CONTRACTOR COST REPORTS (NF-533)
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NASA is approaching the close of its fiscal year 2004 and is focused on ensuring all business activities are accurately recorded within the proper accounting period. Contractors are reminded that the final payment schedule for FY 2004 will be issued on September 24, 2004, with a shutdown period following until October 15. Payments due and payable through October 15 will be included in the September 24 schedule, but invoices must be received and approved by September 23 to be considered. Invoices submitted after this date may not be processed until after the shutdown, making timely submission crucial for payment before the break. Additionally, contractors are required to submit the Contractor Financial Management Report (NASA Form 533M) promptly to support the fiscal year-end closing process. Specifically, the report containing August actuals and September estimates should be submitted by September 17 to allow NASA to complete month-end cost accruals by September 23. Reports can be sent via the provided email address to facilitate timely processing. NASA emphasizes the importance of this cooperation to ensure a smooth close of FY 2004 and a successful start to FY 2005. Contractors with questions are encouraged to contact their Contracting Officer for assistance.
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