Managing your integrated program involves a combination of managing two or more business lines on a single account (for example, purchase and travel). Reconciliation procedures for the integrated account may differ. 

An agency/organization can include both centrally billed and individually billed transactions and will have determined at the task order level which transactions and/or accounts shall be centrally billed, and which shall be individually billed to the account holder for payment.

Please check your agency’s specific policies or contact your program coordinator (A/OPC) with questions