SAMM Table of Contents Chapter 0 - Security Assistance Management Manual (SAMM) Front SectionsC0.1. - AuthorizationC0.2. - Table of ContentsC0.3. - FiguresC0.4. - FormsC0.5. - TablesC0.6. - AcronymsC0.7. - GlossaryC0.8. - ReferencesChapter 1 - Security Cooperation Overview and RelationshipsC1.1. - Security CooperationC1.2. - Authorities for Security AssistanceC1.3. - Responsibilities and Relationships - GeneralChapter 2 - Security Cooperation Organization and Case Manager ResponsibilitiesC2.1. - Security Cooperation OrganizationsC2.2. - Department of Defense - Case ManagersC2.3. - Planning For Security CooperationC2.4. - Security Assistance Survey TeamsC2.5. - Materiel NoticesChapter 3 - Technology Transfer and DisclosureC3.1. - Technology TransferC3.2. - Disclosure Of Classified Military InformationC3.3. - Export License And Customs ClearanceC3.4. - Visits, Assignments, And Exchanges Of Foreign NationalsC3.5. - Release Of InformationC3.6. - Anti Tamper PolicyC3.7. - System-Specific Technology Release RequirementsChapter 4 - Foreign Military Sales Program General InformationC4.1. - Who May Purchase Using the Foreign Military Sales ProgramC4.2. - General Foreign Military Sales Legal, Regulatory, And Policy Terms of SaleC4.3. - General Foreign Military Sales PoliciesC4.4. - What May Be Purchased Using the Foreign Military Sales ProgramC4.5. - What May Not Be Purchased Using the Foreign Military Sales ProgramChapter 5 - Foreign Military Sales Case DevelopmentC5.1. - Letter of Request SubmissionsC5.2. - Letter of Request Responses - General InformationC5.3. - Letter of Request Responses - Price and Availability DataC5.4. - Letter of Request Responses – Letter of Offer and AcceptanceC5.5. - Congressional Notification - Arms Export Control Act 36(b) for Security Assistance ProgramsC5.6. - Multinational Foreign Military SalesChapter 6 - Foreign Military Sales Case Implementation and ExecutionC6.1. - Case ImplementationC6.2. - Case Execution - General InformationC6.3. - Case Execution - AcquisitionC6.4. - Case Execution - LogisticsC6.5. - Case ReviewsC6.6. - Suspension And Cancellation Of Security AssistanceC6.7. - Amendments And ModificationsC6.8. - Case CancellationChapter 7 - TransportationC7.1. - GeneralC7.2. - Transportation ResponsibilitiesC7.3. - Title TransferC7.4. - Delivery Term CodesC7.5. - Foreign Military Sales Freight ForwardersC7.6. - Defense Transportation SystemC7.7. - Military Assistance Programs Address DirectoryC7.8. - Packaging And MarkingC7.9. - Cargo PreferenceC7.10. - InsuranceC7.11. - Offer Release Codes And Notices Of AvailabilityC7.12. - Transportation CostsC7.13. - Transportation PlanC7.14. - Transportation of Classified ItemsC7.15. - Transportation of Arms, Ammunition and Explosives and Sensitive MaterielC7.16. - Movements Of Explosive Materiel By Commercial ConveyanceC7.17. - Export RequirementsC7.18. - Transportation Of Controlled SubstancesC7.19. - Transportation Of Offshore Procurement MaterielC7.20. - Transportation Of Returned ItemsC7.21. - Transportation DiscrepanciesChapter 8 - End Use MonitoringC8.1. - Definition and Purpose of End Use MonitoringC8.2. - Golden SentryC8.3. - Routine End Use MonitoringC8.4. - Enhanced End Use MonitoringC8.5. - Visit Policy and GuidanceC8.6. - Unauthorized End UseC8.7. - Third Party Transfers, Changes in End Use, and DisposalC8.8. - Changes in End Use and End Use Monitoring at the Time of DisposalChapter 9 - Financial Policies and ProceduresC9.1. - Purpose - Financial Policies And ProceduresC9.2. - Financial Management Legal ProvisionsC9.3. - General Financial PoliciesC9.4. - Specific Line Item Pricing InformationC9.5. - Foreign Military Sales ChargesC9.6. - Pricing WaiversC9.7. - Methods Of FinancingC9.8. - Letters Of Offer And Acceptance - Terms Of SaleC9.9. - Payment SchedulesC9.10. - BillingC9.11. - Foreign Military Sales Payments From PurchasersC9.12. - Disbursement For Foreign Military Sales AgreementsC9.13. - Performance ReportingC9.14. - Financial ReviewsC9.15. - Foreign Military Sales Trust Fund Administrative Surcharge Account ManagementC9.16. - Foreign Military Sales Contract Administration Services Cost Clearing AccountC9.17. - Foreign Military Sales Trust Fund Transportation Cost Clearing AccountC9.18. - Program Support ChargeChapter 10 - International Education and TrainingC10.1. - PurposeC10.2. - Authorities for International Education and TrainingC10.3. - General PoliciesC10.4. - Key Training Management ToolsC10.5. - International Training ManagementC10.6. - International Military Education and Training ProgramC10.7. - Training Under The Foreign Military Sales ProgramC10.8. - International Military Student Screening RequirementsC10.9. - Healthcare CoverageC10.10. - English Language RequirementsC10.11. - Invitational Travel OrderC10.12. - DependentsC10.13. - Travel and Living AllowanceC10.14. - Training Tuition RatesC10.15. - Suspensions and Cancellation of Training ProgramsC10.16. - Regional Centers for Security StudiesC10.17. - Other Training ProgramsC10.18. - Field Studies ProgramC10.19. - Unauthorized Absence of StudentsC10.20. - Other Student AdministrationC10.21. - Annual International Training ReportsC10.22. - Security Cooperation Education and Training TeamsC10.23. - Post Training ActivitiesChapter 11 - Security Assistance and Security Cooperation ProgramsC11.1. - OverviewC11.2. - The Security Cooperation and Security Assistance RelationshipC11.3. - Funding SourcesChapter 12 - Overseas Humanitarian, Disaster, and Civic AidC12.1. - OverviewC12.2. - Program ManagementC12.3. - Identifying RequirementsC12.4. - Nomination, Submittal, Review, and ApprovalC12.5. - ExecutionC12.6. - Funds ManagementC12.7. - Humanitarian Assistance Transportation ProgramsC12.8. - Foreign Disaster ReliefChapter 13 - Security Cooperation Information Technology SystemsC13.1. - OverviewC13.2. - DSCA Information Technology Governance FrameworkC13.3. - Information Technology Portfolio ManagementC13.4. - CybersecurityC13.5. - Data ManagementChapter 14 - Forecasting, Planning, Programming, Budgeting, and AuditsC14.1. - OverviewC14.2. - Security Assistance Program and Budget ReviewC14.3. - Security Assistance Program Execution ReviewC14.4. - Foreign Military Sales Forecast and Javits ReportsC14.5. - Standard Financial Information StructureC14.6. - AuditsC14.7. - Dormant Account Review-QuarterlyC14.8. - Security Assistance Accounts Financial StatementsChapter 15 - Building Partner Capacity Case Development, Implementation, and Execution ProcessC15.1. - Overview.C15.2. - Building Partner Capacity Planning and Requirements Definition.C15.3. - Building Partner Capacity Letter of Offer and Acceptance and Training Grant Development.C15.4. - Building Partner Capacity Letter of Offer and Acceptance and Training Grant Implementation.C15.5. - Building Partner Capacity Letter of Offer and Acceptance and Training Grant Execution.C15.6. - Building Partner Capacity Letter of Offer and Acceptance and Training Grant Amendments and Other Changes to Programs.C15.7. - Building Partner Capacity Letter of Offer and Acceptance and Training Grant Closure (Case Closure).Chapter 15 Legacy - Building Partner Capacity Letter of Offer and Acceptance Development, Implementation, and Execution Process Using the Defense Security Assistance Management System Case Module.C15-Legacy.1. - Overview.C15-Legacy.2. - Building Partner Capacity Planning and Requirements Definition.C15-Legacy.3. - Building Partner Capacity Letter of Offer and Acceptance Development.C15-Legacy.4. - Building Partner Capacity Letter of Offer and Acceptance Implementation. C15-Legacy.5. - Building Partner Capacity Letter of Offer and Acceptance Execution.C15-Legacy.6. - Building Partner Capacity Amendments and Modifications.C15-Legacy.7. - Building Partner Capacity Letter of Offer and Acceptance Closure (Case Closure).Chapter 16 - Case Reconciliation and ClosureC16.1. - General OverviewC16.2. - ReconciliationC16.3. - ClosureAP1 - Nonrecurring Cost Recoupment Charges for Major Defense EquipmentAP1 - Tables I-XXI - Complete ListingAP1 - Table I - Firearms and Related ArticlesAP1 - Table II - Guns and ArmamentAP1 - Table III - Ammunition and OrdnanceAP1 - Table IV - Launch Vehicles, Guided Missiles, Ballistic Missiles, Rockets, Torpedoes, Bombs, and MinesAP1 - Table V - Explosives and Energetic Materials, Propellants, Incendiary Agents, and Their ConstituentsAP1 - Table VI - Surface Vessels of War and Special Naval EquipmentAP1 - Table VII - Ground VehiclesAP1 - Table VIII - Aircraft and Related ArticlesAP1 - Table IX - Military Training Equipment and TrainingAP1 - Table X - Personal Protective EquipmentAP1 - Table XI - Military ElectronicsAP1 - Table XII - Fire Control, Laser, Imaging, and Guidance EquipmentAP1 - Table XIII - Materials and Miscellaneous ArticlesAP1 - Table XIV - Toxicological Agents, Including Chemical Agents, Biological Agents, and Associated EquipmentAP1 - Table XV - Spacecraft and Related ArticlesAP1 - Table XVI - Nuclear Weapons Related ArticlesAP1 - Table XVII - Classified Articles, Technical Data, and Defense Services Not Otherwise EnumeratedAP1 - Table XVIII - Directed Energy WeaponsAP1 - Table XIX - Gas Turbine Engines and Associated EquipmentAP1 - Table XX - Submersible Vessels and Related ArticlesAP1 - Table XXI - Articles, Technical Data, and Defense Services Not Otherwise EnumeratedAP2 - Transportation Cost Look-up TableSee AP2 listing for available Look-Up Table years.AP3 - FMF Loan and Grant AgreementsSee AP3 listing for available FMF Loan and Grant Agreements figures.AP4 - Generic CodesBudget Activity Code : A - AircraftBudget Activity Code : B - MissilesBudget Activity Code : C - ShipsBudget Activity Code : D - Combat VehiclesBudget Activity Code : E - Tactical and Support VehiclesBudget Activity Code : F - WeaponsBudget Activity Code : G - AmmunitionBudget Activity Code : H - Communications EquipmentBudget Activity Code : J - Support EquipmentBudget Activity Code : K - SuppliesBudget Activity Code : L - Supply OperationsBudget Activity Code : M - Maintenance of EquipmentBudget Activity Code : N - Training (FMS 1200 System Only)Budget Activity Code : N - Training (MAP 1000 System Only)Budget Activity Code : P - Research & DevelopmentBudget Activity Code : Q - ConstructionBudget Activity Code : R - Special ActivitiesBudget Activity Code : T - Administrative ExpensesBudget Activity Code : U - Foreign Military Sales Order (FMSO) (FMS 1200 System Only)AP5 - Congressional Reports and DSCA Reports Control SystemAP5.1. - DSCA Reporting Requirements (Congressional)AP5.2. - DSCA Reporting Requirements (Non-Congressional)AP6 - Letter of Offer and Acceptance NotesSee AP6 listing for available LOA Notes.AP7 - Case Reconciliation and Closure Guide (RCG)See AP7 TOC for full listing.AP8 - Security Assistance and Security Cooperation ProgramsSee Table AP8.T3. Security Assistance and Security Cooperation Programs for available programs.AP9 - Letter of Offer and Acceptance Development and Standardization GuideAP9.1. OverviewAP9.2. Basic CasesAP9.3. Amendments and ModificationsAP9.4. Building Partner Capacity Letters of Offer and AcceptanceAP9.5. Special Letter of Offer and Acceptance Topic Areas
