DPAS SCR: 00740

• SCR Number
  00740
• Title
  AF CFO Reporting Requirements
• DPAS Module
  PA
• Reporting Organization
  Air Force
• State
  Done
• History
  Submitted: 12/23/2014
• Description

  Description
  To meet the Air Force General Fund Trial Balance Report requirements, Critical Feeder systems provide proprietary general ledger data to the General Accounting and Finance System (GAFS). The Air Force Equipment Management System (AFEMS) provides a year-to-date reconciliation file for the Equipment and Accumulated Depreciation Accounts concurrently with a monthly detail file. The file will be used to reconcile the detail transaction to the yearly summary and identity processing problems.

  Recommended
  DPAS will construct interface to support Air Force.

  Mission Critical
  Mission critical to the success of the AF meeting CFO reporting requirements for Vehicles and potentially Equipment.

  Benefits
  Will reduce the number of systems maintained by the Defense Finance and Accounting Service–Denver and create a monthly Air Force General Funds Trial Balance report.

  Users
  All users within in AF Site DF-VEHS.

  Customer priority: 1

  Partially Completed - Release 5.1.3 - 11 August 2017

  Completed - Release 5.2.00

  Partially Completed - Release 5.2 - 29 September 2017