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Improve DoD Financial Management Systems

Improve DoD Financial Management Systems. On-Time Delivery of Pay Checks. Percentage Delivered On Time. FY 05 Goal (99.9%). DoD is increasing the timeliness of pay check deliveries through improved financial management and accounting systems.

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Improve DoD Financial Management Systems

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  1. Improve DoD Financial Management Systems On-Time Delivery of Pay Checks Percentage Delivered On Time FY 05 Goal (99.9%) DoD is increasing the timeliness of pay check deliveries through improved financial management and accounting systems. Note: The Defense Finance and Accounting Service FY 2000 performance contract requires the development of improved metrics for the accuracy and timeliness of payroll operations. Source: DoD Comptroller DRO 2000 CD: Chapter 3.01

  2. Improve DoD Financial Management Systems Timely Delivery of Accounting Reports Delivery Time in Days FY 03 Goal (13 days) Notes: 1) Provide Decision-makers with Timely Financial Data by Reducing Delivery Time for Accounting Reports on Appropriation Funds Source: DoD Comptroller DRO 2000 CD: Chapter 3.01

  3. Improve DoD Financial Management Systems # of Systems Reduce the Number of Finance and Accounting Systems 324 DFAS eliminated 226 finance and accounting systems and will eliminate 67 more by FY 03. # of Finance And Accounting Systems 98 (FY99) 31 70% Reduction Notes: 1) Leverage technology and change processes to improve performance and reduce cost by reducing the number of finance and accounting systems. Source: DoD Comptroller DRO 2000 CD: Chapter 3.01

  4. Reduce Mismatched Disbursements by 75% of 1998 Level Total Annual Mismatched Disbursement Levels Actual Goal 84% improvement in reconciling disbursements with official accounting records. Dollars in $Billions Source: SecDef Brief 11 Nov 99 DRO 2000 CD: Chapter 3.01

  5. Reengineering Financial Management Business Practices Migration to a Paperless Environment Percentage of Transactions that are Paperless FY 05 Goal (90%) Source: DoD Comptroller DRO 2000 CD: Chapter 3.02

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