Dod standard chart of accounts
[PDF File]Volume 3, Chapter 10 - Under Secretary of Defense
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paragraph. Added the Department of Defense Standard Chart of Accounts and the DoD United States Standard General Ledger Transaction Library references. Addition . 100303.F.3 : Added a reference to the National Archives and Records Administration to the first paragraph that discusses document retention requirements. Revision
[PDF File]DoD Government Travel Charge Card Overview
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DoD Government Travel Charge Card Overview Defense Travel Management Office . Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Agenda • Government Travel Charge Card (GTCC) Program Overview ... Standard Accounts – Limits.
[PDF File]Uniform Chart of Account
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Uniform Chart of Accounts Table of Contents The Uniform Chart of Accounts is presented as a “Table of Funds, Activit, and Account ies Numbers and Names” beginning on Page he 24. Ttable provides funds, activities, account numbers, and the designated descriptive to be used for FUNDS, ACTIVITIES,nameall
[PDF File]VOLUME 1, CHAPTER 7: “DEPARTMENT OF DEFENSE …
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Ledger (USSGL)” to “Department of Defense (DoD) Standard Chart of Accounts.” Revision Policy Memo The following Deputy Chief Financial Officer policy memoranda were incorporated into this chapter and cancelled: 1. “Department of Defense (DoD) Standard Chart of Accounts (SCOA) in the Standard Financial Information
[PDF File]Report No. DODIG-2013-070, Defense Agencies Initiative Did ...
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Standard Financial Information Structure Transaction Library (SFIS). Of 1,612 account codes, 1,551 were missing. This occurred because DAI officials did not have complete system documentation. . include 3 out of 1,064 accounts in the DoD Standard Chart of Accounts (SCOA). This occurred because DAI officials did not believe all accounts
Nonappropriated Fund Standard General Ledger Version 2
Nonappropriated Fund Standard General Ledger (NAFSGL) NAFSGL Framework Page 3 NAFSGL 2.0, 01-15-2019. Installation (page 4) A five-character code that indicates the Military Service and the location where the NAF program is physically or virtually located.
[PDF File]DoD COA 10.0 MR SFIS Attribute Alignment Instructions
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Accounts with a checkmark in Column D are identified as 'Do No Post' at the general ledger transaction level. Refer to the most recent DoD Standard Chart of Accounts and the DoD USSGL Transaction Library for details.
[PDF File]General Fund Enterprise Business System Did Not Provide ...
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DoD COA DoD Standard Chart of Accounts . ERP Enterprise Resource Planning . FFMIA Federal Financial Management Improvement Act of 1996 . GFEBS General Fund Enterprise Business System . USD(C)/CFO Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD .
[PDF File]Global Combat Support System–Army Did Not Comply With ...
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All DoD accounting systems must use the USSGL. DoD implemented the Standard Financial Information Structure (SFIS) account attributes to standardize financial reporting and comply with the USSGL at the transaction level. DoD annually publishes the DoD Standard Chart of Accounts (SCOA) and the DoD USSGL Transaction Library (the Transaction Library).
[PDF File]Department of Defense Standard General Ledger
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Standard General Ledger Account Alignment Guidance . This document provides guidance on which Department of Defense (DoD) Standard General Ledger (SGL) accounts and attributes are required within target financial management systems and how to obtain a DoD Standard Chart of Accounts (SCOA) Exemption for specific SGL accounts.
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