Dod line of accounting breakdown
[DOC File]DoD Guide to IUID Quality Assurance
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Because only one price per CLIN will be accepted into WAWF-RA each of the items accepted into Government ownership and accountability under CLIN 0001 will now be incorrectly listed in the DoD IUID Registry and other DoD financial and accounting records as $329,145.00 each vs. the correct unit costs of $7,150.00, $8,276.00 and $6,517.00 ...
[DOC File]SAMPLE PROPOSAL
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During the proposal fiscal year, no significant changes are anticipated, such as (a) to the accounting system, or (b) to the definition or to the accounting treatment of any expense category (e.g. a change in building/equipment costing methodology, capitalization level, or a change in charging an expense from direct to indirect or visa versa).
[DOCX File]Army Funds Management Data Reference Guide
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Each parent or budget line-level SSN may have several resourceable, or baby, SSNs. A Functional Area for execution of funds will cite the resourceable SSN, cost type code, and Management Decision Package (MDEP). A table relating the baby SSNs to a parent enables GFEBS ECC to check funds availability against the correct parent SSN when the ...
[DOC File]Financial Funds Flow & Funds Control
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Manual AF1269 Target Load Sheets are processed in the General Accounting and Finance System (GAFS-BQ) and Defense Enterprise Accounting and Management System (DEAMS) and saved on the AFLCMC/FZA Q: for historical reference. Process Workflow and Activities. Supplier, Input, Process, Output, Customer (SIPOC). See Table 1. below. Table 1. SIPOC
[DOCX File]Appendix 3.48 - Materiel Release Document DD Form 1348 …
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Enter applicable controlled inventory item code (CIIC) that describes the classified and/or sensitive or pilferage classification of the shipment from DoD 4100.39-M (FLIS Procedures Manual), Volume 10, Chapter 4, Table 61. (Mandatory Entry)
[DOC File]Lesson 7 - AcqNotes
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Another common data element in accounting data is the . Object Class, although it appears at different locations within the line of accounting among various agencies. This 3-digit field is used to identify the nature of the supplies/services involved. Activities typically zerofill this field or use object class 250 (“other services”).
[DOC File]Chapter 1
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The documents are DoD Directive (DoDD) 5000.1, The Defense Acquisition System, and DoD Instruction (DoDI) 5000.2, Operation of the Defense Acquisition System, which initiated SECNAVINST 5000.2C, Implementation and Operation of the Defense Acquisition System and the Joint Capabilities Integration and Development System (JCIDS).
[DOCX File]Purchase Request (Air Force Form 9)
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Enter a unit price estimate for each unit of the line item. Base it on current market information or obtain it from catalogs, internet, etc. If this information is not available, enter your best estimate, after all, you’re the technical expert! ... Customers obtain accounting classification from resource advisors. The complete fund citation ...
[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.
[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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DSAMS is used throughout the Department of Defense (DoD) by all the Services, and interfaces with current Military Department and Defense Agency logistics and financial/accounting systems. MISIL, the Standard Accounting and Reporting System (case management portion) and Sigma support the DON’s management of the FMS program, including issuance ...
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