{"id":70551,"date":"2020-04-04T14:23:52","date_gmt":"2020-04-04T18:23:52","guid":{"rendered":"https:\/\/www.21cpw.com\/?p=70551"},"modified":"2020-04-04T14:46:16","modified_gmt":"2020-04-04T18:46:16","slug":"usps-mandatory-stand-up-talk-covid-19-supplies-purchasing-updates","status":"publish","type":"post","link":"https:\/\/www.21cpw.com\/usps-mandatory-stand-up-talk-covid-19-supplies-purchasing-updates\/","title":{"rendered":"USPS Mandatory Stand-up Talk: COVID-19 supplies \u2014 purchasing updates"},"content":{"rendered":"
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\"\"If you need to reimburse employees for COVID-19 supplies they provided, use PS Form 2551, Non-Goods and Non-Services \u2014 Payment Authorization. It can be found by going to the Accounting home page on Blue and selecting the e-IWS Online Forms Toolkit. On the Toolkit page, scroll down to the PS Form 2551 Job Aid and follow the instructions to obtain the required eAccess permissions.<\/strong><\/p><\/blockquote>\n