Financial Management: Accounting for Reimbursable Work Orders at Defense Finance and Accounting Service Charleston

Abstract

This report should be read by the Department of the Navy (Navy) major claimants and fund administrators served by the Defense Finance and Accounting Service (DFAS) Charleston. DFAS Charleston account managers who are responsible for managing reimbursable work orders for Navy, and DFAS Cleveland accountants who rely on the data could also benefit from the information in the report. The report discusses how to prevent and correct negative account balances, over obligations, and over expenses for reimbursable work orders.

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Document Details

Document Type
Technical Report
Publication Date
Jun 04, 2003
Accession Number
ADA421414

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Agreements
  • Business Administration
  • Commerce
  • Computer Programs
  • Congress
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • International Relations
  • Navy
  • Reliability
  • Standards
  • Training
  • United States
  • United States Government

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.
  • Logistics and Supply Chain Management.