Current Client Resources
Log into any of the following applications for which you are a valid user using your username and password.
OCFO Service Desk
Support staff for the following programs services:
Pegasys, FEDdesk, Business Objects, E2 Travel Clients
Hours: Monday - Friday, excluding Federal holidays, 7:30AM and 7:30PM
Financial Management Clients:
The following applications are only available to client agencies serviced by the External Services Branch. These sites will require sign in by user name and password.
FMIS: The Financial Management Information System (FMIS) is a mini data warehouse of financial information that manages and stores the data gathered from Pegasys Accounting System. The FMIS system manipulates Pegasys accounting data to provide daily, monthly and yearly financial data for reconciliation, financial analysis, and management reporting through Business Objects, InfoMaker, and Access views. FMIS also stores other GSA financial data such as PBS Capital Project Tracking System and the IFD System.
Pegasys: GSA's core financial system, supports funds management (budget execution and purchasing), credit cards, accounts payable, disbursements, standard general ledger and reporting.
eRETA: eRETA stands for External RWA Entry and Tracking Application which is a customer-facing application where real-time RWA information and documentation is available to customers. eRETA replaced the "RWA Search" Website which was decommissioned on October 3, 2011.
Client Links: DFAS-specific web applications, including Billview, Dodaac, Acorn, and OPAC. This application is for DFAS employees.
TOPS Portal: View current telephone service billings and payments. This application is for TOPS customers.
GSA Vendors and Customers
The GSA Web Vendors: Check the status of vendor payments, see the status of unpaid invoices, and submit electronic invoices.
Pegasys Payment Search: Companies with a valid user account may query GSA records to see whether a payment has been paid.
GSA Web Bill: GSA employees and customers who purchase supplies are able to access billing information; generate reports; and download billing information into Excel spreadsheets.
FEDPAY: The FEDPAY Internet Invoicing System allows Federal Acquisition Service (FAS) contractors to submit invoices quickly and efficiently online. FEDPAY allows full-cycle electronic commerce contractors to receive payments within ten days. A full-cycle electronic commerce contractor submits invoices via Electronic Data Interchange (EDI) or Internet and receives payment via Electronic Fund Transfer (EFT). In addition to submitting invoices for payment, FSS Contractors may also track their purchase orders, invoices, and payment status online.