Case initialized – Defense Security Assistance Management System (DSAMS) creates this milestone when a case is created (Initialize Case Window).

Case status "Development" - DSAMS creates this milestone when any case version is created.

Case Assigned - DSAMS creates this milestone when the case is assigned to a preparer.

Case returned from preparer - DSAMS creates this milestone when prepcase or fixcase workflow task is completed. (Complete task window).

S1 Transaction sent to the DSCA 1200 system.

S1 Transaction accepted by the DSCA 1200 system.

Military department (MILDEP) Approval - DSAMS creates this milestone when the case version document is approved by the MILDEP.

Assigned to DSCA (Office of International Operations, Global Execution Directorate, Case Writing and Development Division (IOPS/GEX/CWD)) - DSAMS creates this milestone when DSCA (IOPS/GEX/CWD) creates a DSCA (IOPS/GEX/CWD) workflow task.

DSCA (IOPS/GEX/CWD) start workflow task - DSAMS creates this milestone when DSCA (IOPS/GEX/CWD) starts a workflow task.

Completed or Cancelled by DSCA (IOPS/GEX/CWD) - DSAMS creates this milestone when DSCA (IOPS/GEX/CWD) completes or cancels a CWDPREP workflow task.

Write Status - DSAMS creates this milestone when the case version is in write status at the DSCA (IOPS/GEX/CWD).

Case Writing Complete - DSAMS creates this milestone when case writing is complete.

Case Status "Review" - DSAMS creates this milestone when the case version status changes to review.

“BPC Wait" - DSAMS creates this milestone once the Building Partner Capacity (BPC) Letter of Offer and Acceptance (LOA) document moves to Review status.

Country Program Manager (CPM) Review - DSAMS creates this milestone when the case has been reviewed by the DSCA (Office of International Operations, Global Execution Directorate (IOPS/GEX)) Country Program Manager.

MILDEP Signature - DSAMS creates this milestone when the MILDEP has signed the case.

CWD Approval - DSAMS creates this milestone when DSCA (IOPS/GEX/CWD) receives approvals from all reviewers.

Case Status "Proposed" - DSAMS creates this milestone when the case version is status is changed to Proposed.

State Department List - DSAMS creates this milestone when DSCA (IOPS/GEX/CWD) places copy of case on the State Department List (State Department List contains all cases that are pending Department of State (State) review/approval, sent to State from DSCA (IOPS/GEX/CWD)).

DSCA Countersignature - DSAMS creates this milestone when the case version of a document is countersigned by the DSCA (IOPS/GEX/CWD).

State Approval.

Case Status "Offered" - DSAMS creates this milestone when the case document version is changed to offered.

Offered status - DSAMS creates this milestone when the case version document is offered to the purchaser.

Defense Finance and Accounting Service (DFAS) Sent Offer - DSAMS creates this milestone when DFAS Sent Offer in Defense Integrated Financial System (DIFS).

Document Sent from the Implementing Agency (IA) - DSAMS creates this milestone when the document has been sent to the customer.

Offer signed by the foreign partner. Case manager will create this milestone in DSAMS when the case version is accepted.

Case Status "Accepted" - DSAMS creates this milestone when the case version document is changed to Accepted.

S3 Sent - DSAMS creates this milestone when the S3 Sent transaction is sent to the DSCA 1200 system when a LOA is offered, re-instated or pen and ink changes occurred.

DSAMS creates this milestone when DFAS Sent Acceptance notification.

S3 Accept - DSAMS creates this milestone when the S3 Accept transaction sent to the 1200 system was accepted.

Implementation approval requested - DSAMS creates this milestone when the case version is ready for implementation.

Obligational Authority (OA) Approved - (Navy and Army) DSAMS creates this milestone when you select the Approve Case OA menu option in the Obligational Authority Window.

Financial Implementation - DSAMS creates this milestone when DFAS indicates all financial requirements have been met (initial deposit received). NOTE: This does not implement the case version in DSAMS.

MILDEP Implementation - DSAMS creates this milestone when MILDEP prepares case for implementation.

Case status is “Implemented.” This is set when the offer is signed by the foreign partner AND the initial deposit has been received and deposited by DFAS. DSAMS will create this milestone when the case status is changed to “Implemented.”