Abbreviations

Definition
AA Accounting Activity
A-Bills Actual Delivery Performance Reporting
ACCP Accelerated Case Closure Procedures
ACO Administrative Contracting Officer
ACRN Accounting Classification Reference Number
AECA Arms Export Control Act
AFC Adverse Financial Condition
AOR Area of Responsibility
BO Blanket Order
BPC Building Partner Capacity
CAO Case Administering Office
CAS Contract Administrative Services
CBL Commercial Bill of Lading
CCCI Case Closure Certificate Inventory
CCSA Case Closure Suspense Account
CFD Country Finance Director
CFI Cumulative from Inception
CFM Country Financial Management (DSCA organization)
CLIN Contract Line Item Number
CLSSA Cooperative Logistics Supply Support Arrangement
CM Case Manager
CMT Contract Management Team
CONUS Continental United States
COR Contracting Officer's Representative
CRS Contract Reconciliation System
DAAS Defense Automated Addressing System
DC Direct Cite
DCAA Defense Contract Audit Agency
DCAS Defense Cash Accountability System
DCD DFAS Corporate Database
DCMA Defense Contract Management Agency
DCW DFAS Corporate Warehouse
DFARS Defense Federal Acquisition Regulation Supplement
DFAS Defense Finance and Accounting Service
DIFS Defense Integrated Financial System
DISAM Defense Institute of Security Assistance Management
DLO Denver Liaison Office
DO Defined Order
DoD Department of Defense
DoDFMR DoD Financial Management Regulation
DON Department of Navy
DOV Disbursing Officer Voucher
DSAMS Defense Security Assistance Management System
DSC Delivery Source Code
DSCA Defense Security Cooperation Agency
DTC Delivery Term Code
DTS Defense Transportation System
EA Expenditure Authority
EACC Enhanced Accelerated Case Closure
E-Bills Estimated Delivery Performance Reporting
EDA (1) Excess Defense Articles
EDA (2) Electronic Document Access
EDI Electronic Data Interface
EXCOM Executive Committee for Case Reconciliation and Closure
FAA Foreign Assistance Act
FAR Federal Acquisition Regulation
FICS FMS Integrated Control System
FM Financial Manager
FMF Foreign Military Financing
FMR (1) Financial Management Review
FMR (2) Financial Management Regulation
FMS Foreign Military Sales
FMSO Foreign Military Sales Order (CLSSA)
FPA Financial Policy and Analysis (DSCA organization)
FRA Funded Reimbursable Authority
FRB Federal Reserve Bank
FSN Federal Stock Number
FTC Financially Troubled Case
GBL Government Bill of Lading
GFE Government Furnished Equipment
GFM Government Furnished Material
GLA General Ledger Account
IA Implementing Agency
ICP Inventory Control Point
ICS In-Country Service
IHC Inhibitor Code
IPC Indirect Pricing Component
KO Contracting Officer
LOA Letter of Offer and Acceptance
LOR Letter of Request
LSC Logistic Support Charge
MASL Military Articles and Services List
MDE Major Defense Equipment
MILDEP Military Department
MILSCAP Military Standard Contract Administration Procedures
MILSTRIP Military Standard Requisitioning & Issue Procedures
MIPR Military Interdepartmental Purchase Request
MND Ministry of National Defense
MOCAS Mechanization of Contract Administration Services
MOS Mode of Shipment
NC Non-Recurring Cost
NCV Net Case Value
NLA Notice of Last Action
NRC Non-Recurring Recoupment Charge
NULO Negative Unliquidated Obligation
OA Obligational Authority
OAC Operating Agency Code
OCONUS Overseas Continental United States
OPR Office of Primary Responsibility
OSD Office of the Secretary of Defense
OUSD(C) Office of the Under Secretary of Defense (Comptroller)
P&A Price and Availability
PC&H Packing, Crating and Handling
PCH&T Packing, Crating, Handling and Transportation
PCO Procuring Contracting Officer
PD Problem Disbursement
PE Program Element
PEM Program Element Monitor
PM Program Manager
PML Program Management Line
PMR Program Management Review
PMTSCHD Payment Schedule
POA&M Plan of Action and Milestones
POM Program Objective Memorandum
PTC Positive Transaction Control
PTR Problem Trouble Report
RCRA Responsible Contract Reconciliation Agent
RDD Required Delivery Date
RDT&E Research, Development, Testing and Evaluation
RIC Routing Identifier Code
RSN Record Serial Number
SA Security Assistance
SAFR Security Assistance Foreign Representative
SAMM Security Assistance Management Manual
SAP Simplified Acquisition Procedures
SATOD Security Assistance Technical Order Data
SBA Special Billing Arrangement
SC Security Cooperation
SCO Security Cooperation Officer
SCRT Standard Contract Reconciliation Tool
SDAF Special Defense Acquisition Fund
SDR Supply Discrepancy Report
SDW Shared Data Warehouse
SOP Standard Operating Procedure
SOS Source of Supply
SSC Supply/Services Complete
TA Type of Assistance Code
TBC Transportation Bill Code
TCLT Transportation Cost Look Up Table
TCV Total Case Value
TDY Temporary Duty
TO Travel Order
TRC Transaction Reply Code
ULO Unliquidated Obligation
UMD Unmatched Disbursement
USA United States Army
USAF United States Air Force
USASAC United States Army Security Assistance Command
USC United States Code
USCG United States Coast Guard
USMC United States Marine Corps
USG United States Government
USN United States Navy
VTC Video Teleconference
WAWF Wide Area Work Flow
WCD Work Completion Date
WCF Working Capital Fund
WIP Work In Process