Just sign-on to SAMS using your current SAMS ID and password and enter the screen command. Distribute the navigational guide to all agency staff responsible for commercial payment research. Sign on to SAMS using your User ID and password. Type N in the Action field. Type FBCI in the screen field.
Access is provided through a set of search fields.
The required key is the vendor number. The search can be further refined by entering the agency number, voucher number and warrant number. When the vendor number is entered, the screen displays all payments for the vendor number including the fiscal year. Type N in the action field to access a new SAMS screen. FBCI in the Screen field.