- Policy Memos
|Memo Status : Active|
DEFENSE SECURITY COOPERATION AGENCY
MEMORANDUM FOR :
FMS Case Delivery Reporting (DSCA 06-23)
During reference (a), the need for substantial improvements to the FMS case delivery reporting process was identified. Reference (b) issued guidance on the importance of FMS case delivery reporting, to include illustrating the delivery reporting information network. This memorandum prescribes additional guidance on another aspect of this issue: the constructive delivery reporting ('C 1') transaction process.
Reference (c) prescribes the criteria for determining when 'C 1' transactions are required. To further facilitate an understanding of the 'C1' transaction and to improve the means by which documents relating to the 'C 1' are processed, the attached flowcharts depicting the policies and procedures to be followed were developed. These flowcharts will be incorporated into the DoD 5105.65-M, FMS Case Reconciliation and Closure Manual (RCM).
I encourage you to share this with your staff, particularly FMS case managers and others involved in the delivery reporting process.
If you have any questions or need additional information concerning FMS constructive delivery reporting, please contact Alberta LaBelle, Administration and Management (DSCA-DBOIADM), telephone (703) 601-3738, DSN 329-3738, e-mail: email@example.com.
Keith B. Webster
DEPUTY ASSISTANT SECRETARY OF THE ARMY
FOR DEFENSE EXPORTS AND COOPERATION
DEPARTMENT OF THE ARMY
DIRECTOR, NAVY INTERNATIONAL PROGRAMS OFFICE
DEPARTMENT OF THE NAVY
DEPUTY UNDER SECRETARY OF THE AIR FORCE
DEPARTMENT OF THE AIR FORCE
DIRECTOR, DEFENSE LOGISTICS AGENCY
DIRECTOR. NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY
DIRECTOR, DEFENSE THREAT REDUCTION AGENCY
DIRECTOR, DEFENSE REUTILIZATION AND MARKETING SERVICE
DIRECTOR, DEFENSE CONTRACT MANAGEMENT AGENCY
DIRECTOR, DEFENSE INFORMATION SYSTEMS AGENCY
DIRECTOR, DEFENSE LOGISTICS INFORMATION SERVICE
DEPUTY DIRECTOR FOR INFORMATION ASSURANCE,
NATIONAL SECURITY AGENCY
DIRECTOR FOR SECURITY ASSISTANCE,
DEFENSE FINANCE AND ACCOUNTING SERVICE DENVER CENTER
'C1' PHYSICAL DELIVERY REPORTING TRANSACTION PROCESS
Source: DD Form 250/Wide Area Work Flow (WAWF)