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 |
