DSCA Policy Memo 26-44 Return of Excess Foreign Military Sales Funds has been posted.

This policy memorandum supersedes DSCA Policy 05-27, “FMS Customer Account Refund Policy and Procedures”, September, 19 2005, and revises the Security Assistance Management Manual (SAMM) to codify the processes and procedures for returning excess Foreign Military Sales (FMS) funds to enhance controls, ensure proper oversight, and clarify organizational roles and responsibilities.

This memo:

• Adds Section C9.11.9. Returning Excess FMS Funds to a Partner (and subsections)
• Adds Section C9.11.10. Erroneous Payments. (and subsections)
• Updates Section C9.11.5.1. Excess Funds - National Funds