PDC 334 Published as ADC 312 on Denial Management Code in a Supply 1/22/09 Status Transaction (Supply/MILSTRIP/MILSTRAP) 11/06/08 Hilert PDC 335, Published as ADC 329 on Use of Borrowed and Migration Codes 6/23/09 in DLMS Supplements (Supply/Finance/Contract Admin) 11/06/08 Lyons PDC 339, Published as ADC 339 on Change to Transportation 10/20/09 Mode/Method Codes and Definitions (Transportation/Supply (MILSTRIP)) 7/21/09 Daverede/Hilert PDC 341, This change addresses DOD IG 3/23/09 Abstains Proposed Changes to DLMS and Report D-20008-090 MILSTRAP to Address recommendations related to DOD due Owner/Manager Research of Inventory 4000.25-2-M, MILSTRAP date GSA Agree with concept of Adjustments (Accounting Error) extended inventory reconciliation; (MILSTRAP D8B/D9B, DLMS 947I) to however, any review to (Supply/MILSTRAP) 5/01/09. implement any of the 3/06/09 supporting transactional Johnson requirements outlined in this DLMSO proposal are being deferred for our supply system modernization. Concurs DLMSO to restaff as PDC 341A due to significant DFAS number of comments received. PDC 341A, This change addresses DOD IG 6/30/09 No comments. Proposed Changes to DLMS and Report D-20008-090 MILSTRAP to Address recommendations related to DOD Owner/Manager Research of Inventory 4000.25-2-M, MILSTRAP USAF Granted extension to 7/14/09 Adjustments (Accounting Error) PDC 341 proposed changes to as requested. (MILSTRAP D8B/D9B, DLMS 947I) MILSTRAP to address the DODIG (Supply/MILSTRAP) report recommendations. However No comments. 6/04/09 many comments were received to GSA Johnson PDC 341 and DLA expressed concern that PDC 341 intertwined procedures for Inventory Adjustments for Accounting Error with procedures for Inventory Adjustments associated with Physical Inventory in a way which
PDC 334 Denial Management Code in a Supply Status Transaction (Supply/MILSTRIP/MILSTRAP) 11/06/08 Hilert Published as ADC 312 on 1/22/09 PDC 335, Use of Borrowed and Migration Codes in DLMS Supplements (Supply/Finance/Contract Admin) 11/06/08 Lyons Published as ADC 329 on 6/23/09 PDC 339, Change to Transportation Mode/Method Codes and Definitions (Transportation/Supply (MILSTRIP)) 7/21/09 Daverede/Hilert Published as ADC 339 on 10/20/09 PDC 341, Proposed Changes to DLMS and MILSTRAP to Address Owner/Manager Research of Inventory Adjustments (Accounting Error) (MILSTRAP D8B/D9B, DLMS 947I) (Supply/MILSTRAP) 3/06/09 Johnson DLMSO This change addresses DOD IG Report D-20008-090 recommendations related to DOD 4000.25-2-M, MILSTRAP 3/23/09 due date extended to 5/01/09. GSA DFAS Abstains Agree with concept of inventory reconciliation; however, any review to implement any of the supporting transactional requirements outlined in this proposal are being deferred for our supply system modernization. Concurs DLMSO to restaff as PDC 341A due to significant number of comments received. PDC 341A, Proposed Changes to DLMS and MILSTRAP to Address Owner/Manager Research of Inventory Adjustments (Accounting Error) (MILSTRAP D8B/D9B, DLMS 947I) (Supply/MILSTRAP) 6/04/09 Johnson This change addresses DOD IG Report D-20008-090 recommendations related to DOD 4000.25-2-M, MILSTRAP PDC 341 proposed changes to MILSTRAP to address the DODIG report recommendations. However many comments were received to PDC 341 and DLA expressed concern that PDC 341 intertwined procedures for Inventory Adjustments for Accounting Error with procedures for Inventory Adjustments associated with Physical Inventory in a way which 6/30/09 USAF GSA No comments. Granted extension to 7/14/09 as requested. No comments.
DLMSStatus09_final.docx