Dod fm level 2

    • [DOC File]Interagency Agreement (IA)

      https://info.5y1.org/dod-fm-level-2_1_37055e.html

      The Agency Official is the highest level accepting authority or official as designated by the Requesting Agency and Servicing Agency to sign this agreement. Each Agency Official must ensure that the general terms and conditions are properly defined, including the stated statutory authorities, and, that the scope of work can be fulfilled per the ...


    • [DOC File]JOINT DODIIS/CRYPTOLOGIC

      https://info.5y1.org/dod-fm-level-2_1_063741.html

      SSP Classification 3.5.3.2. Chapter 4--Department of Defense Intelligence Information Systems (DoDIIS) Site-Based Accreditation. PURPOSE 4.1. SCOPE 4.2. SYSTEM CERTIFICATION AND ACCREDITATION PROCEDURES 4.3. System Certification and Accreditation Compliance 4.3.1. The System Certification and Accreditation Process 4.3.2. Phase 1 4.3.2.1. Phase ...


    • Defense Finance and Accounting Service

      That context is a description of the DoD Intra-governmental concept of operation, its standard business practices, and its operational processes. The processes are taken from the DoD Business Enterprise Architecture (BEA) and extended, as necessary, to complete a level of detail to which the requirements can easily be assigned.


    • [DOC File]DEPARTMENT OF DEFENSE - Under Secretary of Defense for ...

      https://info.5y1.org/dod-fm-level-2_1_ee921b.html

      “Department of Defense Guide to Uniquely Identifying Items, Assuring Valuation, Accountability and Control of Government Property”, Version 2.0, October 1, 2008 g. FAR Subpart 12.3, “Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items.”


    • Practical Comptrollership Course (PCC) Nomination Form

      Financial Managers – 500 job series, or military in designated FM positions still requiring coursework to complete Level 2 DoD FM Certification Program requirements. Business Financial Managers in a non-500 series position (space available) only. PCC Prerequisites: (N


    • MHS Home | Health.mil

      The raw claims feed comes in at a claim and line item level of detail. The claim ID number and line number is used to identify a unique record. ... Based on matching FY, FM and deerszip; if sponsvc=A then set equal to ACATCH, if sponsvc = F then set equal to FCATCH; if sponsvc in (M, N) then set equal to NCATCH, otherwise set equal to OCATCH ...


    • 3-ARMY-0100 - Army Financial Management & Comptroller

      It should be administered within the guidelines set forth in Title 10, U.S.C. Section 165, DoD directive 5100.1 and the Atwood memorandum dated 1 Dec 89, which outlines the use of MFP11 funding. It also provides funding to finance the cost of selected programs such as Legacy Resource Management, Corporate Information Management (CIM), Joint ...



    • SYMBOL TITLE/DESCRIPTION - Army Financial Management ...

      SEPTEMBER 1, 2020 CHAPTER 2-0402 DFAS MANUAL 7097.01 . DEPARTMENTAL REPORTING 97-0402. Department of Defense Rapid Prototyping Fund. Appropriation Description and Instructions FY 2021 – CHANGE 04 2-0402-1


    • DD1801 - United States Army

      2 6 3. 3 (


    • Concept of Operations (CONOPS) Template

      This section provides a bulleted, high-level description of changes made to the previous version and why. For each revision discussed, provide the date that the revision was made. If the current version in production is the first version of the CONOPs, this page should be left blank below the title.


    • INSTRUCTIONS FOR COMPLETING DD FORM 1348-1A

      W26J4X - 6335 - 0001 W26J4X – 6335 - 0001 John Q. Smith 2 - 55 gal 1A2 6th Trans Bn 6th Trans Bn HWC 2 - 30 gal 1A2. Fort Eustis, VA 23604 Fort Eustis, VA 878-1234 1 - 5 gal 1H2. Site Number: ET97001. HWAF O/H: Container No. E500001, E500002, E500003, E500004, E500005. See Figure example of a completed DD Form 1348 - 1A below: ...


    • [DOCX File]06/29/2020 - Defense Logistics Agency

      https://info.5y1.org/dod-fm-level-2_1_c576f1.html

      or 99). The NATO country, which originally cataloged the item, is responsible for performing the cataloging action. Mail the input transaction with a letter of justification or a DD Form 1685 to Logistics Information Services who, in 1685 to Logistics Information Services who, in turn, will forward a request for cataloging action to the responsible NATO country.


    • [DOC File]Financial Funds Flow & Funds Control

      https://info.5y1.org/dod-fm-level-2_1_a0a5f5.html

      1.7 7 Nov 2018 Removed Steps 1.8-1.9 from Table 2 (outdated information) Description. The Standard Process for Financial Funds Flow & Funds Control provides the framework and the steps necessary to ensure that funds received by AFLCMC are properly loaded into the Air Force accounting system in accordance with appropriate regulations and guidelines.


    • [DOC File]FIRE PROTECTION & LIFE SAFETY DESIGN MANUAL

      https://info.5y1.org/dod-fm-level-2_1_476796.html

      Fire hydrants shall be UL listed, FM approved, or listed or classified by an NRTL and must have two 2-1/2-inch (65 mm) hose outlets and one 4-1/2-inch (115 mm) suction connection with national standard fire hose threads in accordance with NFPA 24 and NFPA 1963, Fire Hose Connections.


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