Treasury Confirmation 
Like other businesses, agencies of the US Federal Government consume goods and services. The vendors bill the agencies for these goods and services.
Most government agencies do not simply pay the invoices. Instead, the details billed are passed on to the US Treasury, which makes the payments. The Treasury notifies each agency of the payments made on its behalf, with details of the check numbers issued. The check numbers are not necessarily sequential.
The SAP Federal Government solution includes features for dealing with each step in Treasury Confirmation Processing, including correction of problems arising from, for example, checks being lost, damaged, or stolen.
For details of the steps involved in the treasury confirmation process, see the following:
· Paying for Goods and Services
· Example of the Federal Government Payment Process
· Treasury Confirmation Customizing