DSCA Policy Memo 26-21 Update to Letter of Offer and Acceptance Payment Instructions has been posted.

This memorandum updates the Security Assistance Management Manual (SAMM) at reference (a) to revise wire transfer instructions to improve efficiencies and auditability of Foreign Military Sales (FMS) funds. Effective immediately, FMS partners should begin using the new payment instructions when submitting payments for FMS Letters of Offer and Acceptance.

This memo updates:

• Figure C5.F5., Section 4.d:
• Figure C5.F3.
• Figure C6.F4.
• Figure C6.F5.
• Figure AP8.LoDA.F2.