1 / 7

Finance Process Review Committee Meeting ( 703) 767-5141 or DSN 427-5141

Finance Process Review Committee Meeting ( 703) 767-5141 or DSN 427-5141 Please Do Not Place Phone on Hold. November 15 – 17, 2011 0830 Start. Opening & Welcomes . FPRC Chair Welcome - Bob Administrative Announcements - Bob Director’s Welcome - D.C. Pipp Meeting Courtesies - All

thalia
Télécharger la présentation

Finance Process Review Committee Meeting ( 703) 767-5141 or DSN 427-5141

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Finance Process Review Committee Meeting (703) 767-5141 or DSN 427-5141 Please Do Not Place Phone on Hold November 15 – 17, 2011 0830 Start

  2. Opening & Welcomes FPRC Chair Welcome - Bob Administrative Announcements - Bob Director’s Welcome - D.C. Pipp Meeting Courtesies - All FPRC Mission - Bob Agenda Overview - Bob

  3. Meeting Courtesies • Be on time • Don’t place phone on hold • Mute phone when not speaking • Turn off all cell phones and pagers • Limit side conversations • Identify speaker; speak clearly and concisely • Stay focused on the topic under discussion • Table parking lot issues for future discussion • Respect differing views • DCO users, provide contact information to include email, organization and phone via online chat Share, Learn, Contribute 3

  4. FPRC Mission • Forum through which the DOD Components and other organizations may participate in the development, expansion, improvement, maintenance, administration of billing and adjustment procedures for DOD logistics. • Has cognizance over the Interfund Billing System and other financial requirements for the Military Standard Billing System (MILSBILLS). • The Chair, FPRC, in coordination with other FPRC members, is responsible for the contents of the MILSBILLS and volume 5, Finance, of the DLMS manual, DOD 4000.25-M. Refer to volume 1, chapter 1, for DLMS PRC functions and responsibilities.

  5. Agenda Overview NOVEMBER 15, 2011 • Eliminations Problem - Deferred for Future Discussion • Treasury Interagency Agreement • Treasury Commissioner Letter • Standard Financial Information Structure - ADC 435 • Standard Financial Information Structure - Office of Deputy Chief Management Officer • Federal Agency Billing Systems - GSA, FAA, NOAA • Other Topics as Time Permits • Assess the Need for November 17, 2011 Session

  6. Agenda Overview OPEN ITEMS FROM NOVEMBER 17, 2010 FPRC • FAA RIC Problem • Air Force Billing Problems From Partial Shipments • GSA-Directed Shipments Lost at DLA-Operated Consolidation and Containerization Point (CCP) • DAAS Bill Rejects • Non-Interfund Billing (XP Fund Code) • DLMS Manual • Interagency Agreement (IAA) • MILSBILLS - Credit Adjustment Process

  7. Agenda Overview OTHER NEW TOPICS • DLA Energy Convergence Initiatives • Bills Without Fund Codes • Combining DMLS/MILSBILLS Manuals • DLMS 810L, 812R and 812L ERP Implementation • DLMS Migration Status • Finance Training • Logistics Management Standards Website • Review Action Items • Process Review Committee Survey

More Related