Dod chart of accounts
[DOCX File]Identify GFEBS Master Data Elements
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The G/L Chart of Accounts allows for consistency, sound internal controls, a balancing of G/L Control Accounts with the corresponding subsidiary accounts, and compliance with accounting principles. Definition and Use: General Fund Enterprise Business System (GFEBS) will use the United States Standard General Ledger (USSGL).
[DOCX File]How To Use the Checklist
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Additionally, Target Accounting Systems must be compliant with the Memorandum: “DoD Standard Chart of Accounts in Standard Financial Information Structure. The Target Business Feeder System condition include systems that do not qualify as a Target Accounting system, create, or process transactions with financial impacts, do not have a sunset ...
[DOCX File]Issue - U.S. Department of Defense
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No usage of APF asset accounts, does have UFM specific asset accounts in Prepaid Assets. Unclear. Does have APF assets recorded, no UFM specific asset accounts. DoDI 1015.15: E6.3.5. Fixed assets acquired with MWR USA or UFM resources shall be expensed at the time of purchase and recorded in the NAFI fixed asset records for inventory and ...
[DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL
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The fourth digit (local use) of the Standard Accounting, Budgeting and Reporting System (SABRS) numbering system is often used to identify an organization’s specific purpose. For the definition and description of the Budget Activity/Budget Subactivity (BA/BSA) chart of accounts, refer to DoD …
[DOC File]EMMA Application
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The purpose of the Enterprise Monitoring and Management of Accounts (EMMA) Application User Manual is to assist authorized users of the application by providing a concise, accessible instruction guide that explains the functionality of the application as well as key business rules behind provisioning Purchase Card Online System (PCOLS) users.
[DOCX File]Comparison of Major Contract Types - Under Secretary of ...
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In the DoD, FPRP contracts are frequently used for aircraft engine acquisition, where the nature of manufacture and resulting methods of accounting for costs lend themselves to periodic, plant-wide pricing on a prospective basis. The FPRP contracts have two key elements: Firm fixed-price for an initial period of contract deliveries or performance.
[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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For the definition and description of the Budget Activity/Budget Subactivity (BA/BSA) chart of accounts and for additional information, refer to DoD FMR Vol 2A Ch 3 and DoD FMR Vol 3 Ch 6, and DoD …
[DOC File]UNITED STATES MARINE CORPS (USMC)
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Department of Defense (DoD) Hotline: 1-800-424-9098. Approving Officials (AO) The AO is the GCPC Program’s first line of defense against misuse, abuse, and fraud. The AO is responsible for ensuring that all purchases made by CHs within their purview are appropriate and …
[DOCX File]Chapter 2 - DoD Activity Address Code (DoDAAD)
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C2.1.2.2. RIC. The RIC is a 3-character, alpha-numeric code that uniquely identifies a unit, activity, or organization that requires system ability to route transactions or receive transactions routed to it (e.g., source of supply) within logistics and financial business systems using DLMS and legacy 80 record position format transactions.
[DOCX File]Issue - U.S. Department of Defense
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The current FMR chart of accounts and the new NAFSGL chart of accounts only include GLACs used to calculate cost of goods sold under the periodic inventory method. However, all four Services and the Naval Academy require GLACs for the perpetual method as well since they all use both methods to calculate the cost of goods sold in their ...
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