No Reference Action Item Responsibility Target Due Status Notes Date The Enterprise Business Process Standards 1 SPRC 16-1 DLMS Program Completed Closed Office will update flow diagrams and repost. Office JPIWG 16-3 This action is complete; the updated flow Minutes diagrams are available the link on the § a meeting agenda. Page 3 2 SPRC 16-1 DLA Distribution (Mr. Weiner) will confirm if DLA Completed Closed 16-3 Navy currently receives the MRC transaction Minutes from DSS for each Issue. § a Page 3 Services (except Navy) confirm whether their Completed Closed 3 SPRC 16-1 Services systems can receive and process DLMS 867I (except Navy) 16-3 Issue transactions. Minutes § a Page 3 All DOD Components to evaluate proposed 30 Jan 2017 Open 4 SPRC 16-1 Services enhancements to the end of day/reconciliation JPIWG 16-3 and DLA process and determine whether the Services Minutes can benefit from it. § a Page 3 The Enterprise Business Process Standards 30 Jan 2017 Open 5 SPRC 16-1 DLMS Program Office will coordinate a meeting with DPAS (Ms. Office 16-3 Hilert–Primary), and will add Mr. Stossel to the Minutes distribution lists. § c Page 5 30 Jan 2017 Open SPRC 16-1 Mr. Stossel (DPAS) will confirm with his 6 DPAS 16-3 technical support to ensure that ADC 399A and Minutes ADC 1009A requirements are met. § c Page 5
No Reference Action Item Responsibility Target Due Date Status Notes 1 SPRC 16-1 JPIWG 16-3 Minutes § a Page 3 The Enterprise Business Process Standards Office will update flow diagrams and repost. This action is complete; the updated flow diagrams are available the link on the meeting agenda. DLMS Program Office Completed Closed 2 SPRC 16-1 16-3 Minutes § a Page 3 DLA Distribution (Mr. Weiner) will confirm if Navy currently receives the MRC transaction from DSS for each Issue. DLA Completed Closed 3 SPRC 16-1 16-3 Minutes § a Page 3 Services (except Navy) confirm whether their systems can receive and process DLMS 867I Issue transactions. Services (except Navy) Completed Closed 4 SPRC 16-1 JPIWG 16-3 Minutes § a Page 3 All DOD Components to evaluate proposed enhancements to the end of day/reconciliation process and determine whether the Services can benefit from it. Services and DLA 30 Jan 2017 Open 5 SPRC 16-1 16-3 Minutes § c Page 5 The Enterprise Business Process Standards Office will coordinate a meeting with DPAS (Ms. Hilert–Primary), and will add Mr. Stossel to the distribution lists. DLMS Program Office 30 Jan 2017 Open 6 SPRC 16-1 16-3 Minutes § c Page 5 Mr. Stossel (DPAS) will confirm with his technical support to ensure that ADC 399A and ADC 1009A requirements are met. DPAS 30 Jan 2017 Open
SPRC_16-1_and_JPIWG_16-3_Action_Item_Tracker.docx