Dfas indebtedness codes

    • [DOC File]Recoupment of Separation Benefits (U.S. Department of ...

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      Block 26 is a four-character field. Service departments most commonly add the number “1” as the fourth character in the codes shown above. Because service departments are not consistent in their use of codes and narrative reasons on DD Form 214, follow the …

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    • [DOC File]Appendix I ABBREVIATIONS/ ACRONYMS

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      Appendix 1 Glossary Following are the abbreviations and acronyms that you will be using when doing business with the federal government. Although not an exhaustive listing, it does contain the most commonly used abbreviations and acronyms that occur in conversations with government buying offices and in documents related to the contracting process.

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    • SECTION I GENERAL

      Use restricted to DFAS-DE/FN. CCP5 X Refunds to individuals from overpayments on debts in the Defense Debt Management System. Use restricted to DFAS-DE/FY. DDMS X Debt collections paid out to other bases for travel payments, DoD voluntary/involuntary indebtedness, and advance salary/quarters payments. Use restricted to DFAS-DE/FN.

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    • [DOC File]Army Regulation 608-1

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      AR 415-28. Army Real Property Category Codes AR 420-90. Fire and Emergency Services AR 600-8-8. The Total Army Sponsorship Program AR 600-8-11. Reassignment AR 600-15. Indebtedness of Military Personnel AR 600-20. Army Command Policy AR 600-29. Fundraising within the Department of …

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    • [DOC File]5252.227-9508

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      (ii) Locally-administered contracts: Contact your local NAVAIR/NAWC Pay Office (Commercial Accounts) at [Insert phone number] or DFAS via the numbers listed at www.dfas.mil (3) Information on the electronic forms the contractor shall utilize to comply with DFARS 252.232-7003 is available on the WAWF Functional Information and WAWF Training ...

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    • [DOC File]This section provides information about how NIH is ...

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      Indirect cost rates are negotiated by DCA, DFAS in the Office of Acquisition Management and Policy, NIH (responsible for negotiating indirect cost rates for for-profit entities receiving awards from HHS), or other Federal agency with cognizance for indirect cost rate negotiation. However, as indicated in OMB Circular A-87, certain governmental ...

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    • [DOC File]Part III, Subpart vi, Chapter 2, Section B. Fiscal ...

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      Section B. Fiscal Adjustment (FISA) Overview. In This Section This section contains the following topics: Topic Topic Name 1 (old 5) General Information on FISA 2 (old 6) Reviewing an Award for Indebtedness 3 (old 11) Handling Special Processing Situations 4 (old 12) Exhibit 1: Receivable Classes and Deduction Codes 5 (old 13) Exhibit 2: Graphic of the Share AWARD INFORMATION Screen.

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    • [DOCX File]CAA2A187_iPERMS

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      Slide 1. Note to Instructor: Login to the Interactive Personnel Records Management System (iPERMs) Training System as the DA and create accounts for the Students using their AKO user name at least 2-3 days prior to teaching the class.Ensure the students are granted Scan Operator (SO), Authorized Official (AO), and Record Manager (RM) roles in the Training Database. ...

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    • [DOC File]MILPAY JOB AID 1 UCFR

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      The following codes are used on the UCFR to identify the type of BAH received: (1) REB: Partial BAH, formally called “REBATE,” is for single Soldiers (officer and enlisted) living in “single type” quarters (barracks, BEQ, BOQ) who are not otherwise entitled to receive another type of BAH.

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    • [DOCX File]www.regionalcommissions.org

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      Invest in analytics, such as integrated modeling frameworks and co-financing tools to support decisionmakers on SDG costing (for instance, UNDP’s Biodiversity Finance Initiative (BIOFIN) is conducting 36 costing exercises aligned to SDG 14 and 15), budgeting, and planning, contributing to an emerging community of practice providing advocacy and information to influence financial and …

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