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Implementation Status: Interfund. INTERFUND REPORTING PROCESS (TBD). Bulk file upload identified as the reporting vehicle into Treasury’s Classification Transactions & Accountability (CTA) module within CARS DoD workgroup established to:

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Implementation status interfund
Implementation Status: Interfund

INTERFUND REPORTING PROCESS (TBD)

  • Bulk file upload identified as the reporting vehicle into Treasury’s Classification Transactions & Accountability (CTA) module within CARS

  • DoD workgroup established to:

    1) Assess and determine impacts of reporting requirements to comply with GWA/CARS

    2) Leverage changes required to streamline current Interfund reporting process

    • Consolidation of the three DoDInterfund report submissions into one via DCAS

    • Expected Outcome:

      • Completion of process mapping and cost benefit analysis to confirm concept

      • Once complete, DoDInterfundWorkgroup lead at OUSD(C) to document DoD purpose for reporting change and coordinate concurrence/approval to DoD& DFAS leadership

    • ECD December, 2012

  • Upon Approval, target ECD for Interfund process change1st Qtr FY 2014

GWA/CARS

ALC 1700 (Navy)

DCAS

INTERFUND BILLINGS

CTA

Via Bulk File Upload

Consolidated Interfund Submission

ALC 2100 (Army)

ALC 5700 (Air Force)

Integrity - Service - Innovation


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