For Release 4.0, the DFAS process models were Reconcile Disbursing Officers Accountability; Disbursing Administration, Management & Oversight; and Manage Returned Payments. At the completion of Version 6.0, the DFAS Activities were Disbursing Accountability and Disbursing Administration, Management & Oversight.
During Phase III (June – August; to be completed NLT September 30th), DFAS-IN will: Review all current year unliquidated obligations and the amount recorded, with priority given to significant dollar amounts and aged lines. Adjust all orders, contracts, requisitions, etc., to ensure that the unliquidated obligation amount is correct.
It relates program dollars and manpower to a standard classification of activities and functions per DFAS-IN Manual 37-100-XX (where XX stands for the current FY, for example 11 or 12).
NOTE 1 As financial advisors to the Army, DFAS-IN reserves the right to request and be provided source documents to support the criteria being reviewed during any of the respected joint review phases. RESPONSIBILITIES: DFAS-IN:
doc for "dfas tri annual review guide".(Page 1 of about 18 results)