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DMHRSi Processing

DMHRSi Processing. FY 11 Project Timeline Common Data Errors and Corrective Actions. FY 11 Project and LCA Records on Organizations. Process same as last Fiscal Year. We anticipate receiving the FY 2011 Military Labor JONs from BUMED M84 the first week of August.

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DMHRSi Processing

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  1. DMHRSi Processing FY 11 Project Timeline Common Data Errors and Corrective Actions

  2. FY 11 Project and LCA Records on Organizations • Process same as last Fiscal Year. • We anticipate receiving the FY 2011 Military Labor JONs from BUMED M84 the first week of August. • The NMSC DMHRSi Support Team will create a spreadsheet for each command to review.

  3. FY 11 Project and LCA Records on Organizations (Cont’d) • The spreadsheet will contain three tabs: • The proposed FY 11 Project/tasks with all of the accounting data elements (DMIS ID, FCC, JON, etc). • The proposed FY 11 LCA Record for each Organization on the AMD with the proposed accounting data elements. • A listing of the JONs received from M84. • Commands should review the Project/Tasks and LCA Record on Orgs tabs for any necessary changes (added/deleted tasks, JON/FCC changes, etc).

  4. Expenditure Counts

  5. Processing – Data Errors

  6. Desk Reference Guide

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