Dfas cleveland disbursing office
[DOC File]EXECUTIVE SUMMARY
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jhinton@cleveland.dfas.mil Appendix B, TAB 4: USD (P&R) Annex I: Civilian Personnel. DESCRIPTION: Prior to regionalizing civilian personnel services and modernizing the civilian personnel data system, DoD operated over 450 personnel offices providing service to approximately 875,000 employees.
[DOC File]Under Secretary of Defense for Acquisition and Sustainment
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Aug 31, 2000 · Disbursing Office, Defense Contract Management Area Office, Cleveland. 1240 East 9th Street. Anthony J. Celebrezze Federal Building. Cleveland, Ohio 44199 [DFAS-Columbus Center. DFAS-CO/New Dominion Division. PO Box 182041. Columbus, OH 43218-2041] * * * * * 225.902 Procedures. (a[1]) * * *
[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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DFAS Disbursing Office processes funds received through the Automated Disbursing System (ADS), thereby enabling funds to systematically flow into Defense Cash Accountability System (DCAS). DCAS sends a file to the General Ledger Accounting System to update funding received in 17X6502.
[DOC File]OUSD A&S - Home
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Mar 16, 2000 · N60938 Navy Resale Activity, Commissary Support Office. HL Naval Air Station. Corpus Christi, TX 78419. N60939 Navy Exchange. HM Naval Air Station. Memphis 32. Millington, TN 38054. N60951 Fleet Accounting and Disbursing Center (MAJ00060) Operating Forces Accounting. LHU U.S. Atlantic Fleet. Norfolk, VA 23511-6096. N60956 Navy Regional Finance ...
[DOC File]POSITION DESCRIPTION
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Coordinates with multiple Defense Finance and Accounting Service (DFAS) policy branches and personnel at DFAS Cleveland, DFAS Denver, DFAS Indianapolis, National Guard Bureau (NGB) and Active Army Finance Offices (Ft. Riley Kansas, Ft. Carson Colorado, etc.) to resolve payment issues.
[DOCX File]Treasury Commissioner Letter SFIS Meeting – September 12, …
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Feb 02, 2012 · Treasury Commissioner Letter SFIS Meeting – September 12, 2012. 12 September 2012 Update. Agenda. This meeting is to: Discuss the draft Proposed DLMS Change (PDC) to authorize sellers to increase the frequency of Interfund Summary Billing transactions through their Central Accounts Offices (CAOs) to Treasury from monthly to shorter intervals at their discretion.
[DOC File]CHAPTER 9. CODE TABLES
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425 Office Clerk . 42S Office Practice . 424 Office Machine Operation . 577 Office Machine Service or Repair . 429 Office Management, N.E.C. 590 Offset Press Operation . 577 Oiling Machinery . 629 Operation, Heavy Equipment. 530 Operation, Sewing Machine. 437 Operator, Airport Control Tower
[DOCX File]Chapter 5 - Interfund Billing System Procedures
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C5.7.1.3.5.2. Within 90 days of the disbursement being report to DFAS, or 60 days if co-located, DFAS will ask the customer to follow up on uncleared detail bills. When a customer leaves a detail bill uncharged for 120 calendar days (90 days if co-located), DFAS will contact the customer for an appropriation to charge to clear the detail bill.
Draft SORN-CDS
Centralized Disbursing System T7320b . SECURITY CLASSIFICATION: FOUO. SYSTEM LOCATION: Defense Finance and Accounting Service, Disbursing Operations, 8899 East 56th Street, Indianapolis, IN 46249-3300. DISA DECC Ogden, Ogden Utah. SYSTEM MANAGER: Karl Ringenbach, Supervisor/Acting System Manager, 1240 East 9th Street, Cleveland, Ohio 44199 216 ...
[DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL
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The Medical-Eligible Retiree Health Care Fund (MERHCF) monetary resources are maintained in U.S. Treasury accounts. The disbursing offices of Defense Finance and Accounting Service (DFAS) and other Defense Agency financial service centers process the majority of MERHCF’s cash collections, disbursements, and adjustments worldwide.
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