OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS

1. OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS Activity Based Cost Management Implementation

2. Office of the Special Trustee • Approach – Phased Implementation: • October 6, 2003, ABC implemented • Limited number of ABC codes • Personnel charging directly to ABC codes • Not populating the DOI activities

3. Office of the Special Trustee • Status of Implementation: • Finalize ABC Data Dictionary • OST work activities loaded into FFS • November 30, 2003, roll out of ABC Data Dictionary.

4. Office of the Special Trustee • Status of Implementation (cont.): • ABC data collection • ABC report requirements

5. Office of the Special Trustee • Implementation issues: • Acquisitions • Credit cards (centrally billed) • Litigation