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[DOCX File]Chapter 1Introduction - United States Army
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One Army School System is more responsive to the mission by using various delivery means, to provide relevant and realistic institutional training. One Army School System is designed to maximize training capacity across the Army, support the Army Learning Model 2015 and enhance multi component training opportunities where feasible.
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[DOC File]SAMPLE RECORD RETENTION POLICY
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ACCOUNTING AND FINANCE. ... Electronic Documents: including Microsoft Office Suite and PDF files. Retention also depends on the subject matter. PDF documents – The length of time that a PDF file should be retained should be based upon the content of the file and the category under the various sections of this policy. The maximum period that a ...
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[DOC File]EXECUTIVE SUMMARY - U.S. Department of Defense
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The Army Research Office is also working on the 850 transaction set with the Navy. Payments. The Army Research Office, Air Force Office of Scientific Research, the Office of Naval Research, Defense Advanced Research Projects Agency, and the Defense Finance and Accounting System are participating in an electronic grants payment project.
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[DOC File]Department of the Army TRADOC Regulation 37-2
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Travelers can call the billeting office at the TDY location or the Army Central Reservation Center at 1-800-GO ARMY1 (1-800-462-7691). If government quarters are available and not utilized, lodging reimbursement for military travelers will be limited to the government quarters cost.
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[DOCX File]IN-PROCESSING: - SOCOM
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Army Soldiers must be signed in off of leave to start TLA. Housing Services Office (HSO) and Army Hawaii Family Housing are two separate offices – located in the same building. You must in- process with HSO within 5 working days if you will be receiving TLA. You must reside in a TLA approved hotel in order to receive TLA reimbursement.
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SYMBOL TITLE/DESCRIPTION - Army Financial Management ...
GENERAL FUND ACCOUNT. SECTION I GENERAL . TREASURY ACCOUNT Symbol Title 97 @ 0400 Research, Development, Test, and Evaluation, Defense-Wide This appropriation is for expenses of activities and agencies of the Department of Defense (other than the military departments), necessary for basic and applied scientific research, development, test and evaluation; advanced research projects …
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[DOCX File]Chapter 2 - Billing Procedures
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C2.2.3.2.4. The bill-to office is another-DoD Component (Bill-To Service Code is H) and the fund code is not identified as a valid fund code. C2.2.3.2.5. The bill-to office is Army & Air Force Exchange Service (AAFES) (Bill-To Service Code is H followed by an X). C2.2.3.2.6. The bill-to office is SC4210, representing DoD EMALL, and the fund ...
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[DOCX File]Appendix 1 - Fund Code Table and Related Listings
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DLM 4000.25, Volume 4, April 11, 2012. DoD 4000.25-7-M, March 2004. AP1-1APPENDIX 1. 1. APPENDIX 1
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[DOCX File]Hawaii
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On the next page, click on the red ‘Continue to the Form’ button. Follow the instructions to complete the form and make your online payment for your military deposit. Under the Database dropdown, if you are Army or Army National Guard, choose OMA; if you are Air National Guard, choose CP1; and if you are DCMA, choose ZKA.
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Out-Processing Information - United States Army
The unit S1/PAC will review and send your PCS paperwork to finance to establish an appointment date. Finance will return an appointment slip through the S1/PAC to you. Your appointment will normally be scheduled for two workdays prior to the departure date on your DA Form 31. If you do not receive an appointment slip, check with your S1/PAC.
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Army finance office hawaii