Acquisition: Use and Control of Military Interdepartmental Purchase Requests at the Air Force Pentagon Communications Agency

Abstract

Officials of the Office of the Assistant Secretary of the Air Force (Financial Management and Comptroller) should read this report because it discusses the need to develop and implement standard operating procedures for processing and managing military interdepartmental purchase requests.

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Document Details

Document Type
Technical Report
Publication Date
May 13, 2003
Accession Number
ADA421411

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Cyber
  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Acquisition
  • Air Force
  • Air Force Facilities
  • Computer Network Security
  • Computer Programs
  • Computers
  • Department Of Defense
  • Finance
  • Financial Management
  • Information Processing
  • Information Systems
  • Local Area Networks
  • Network Protocols
  • Processing Equipment
  • Procurement
  • Standards
  • United States

Readers

  • Defense Financial Management and Audit.