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Implementation Status: Interfund

Implementation Status: Interfund. INTERFUND REPORTING PROCESS (TBD). Bulk file upload identified as the reporting vehicle into Treasury’s Classification Transactions & Accountability (CTA) module within CARS DoD workgroup established to:

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Implementation Status: Interfund

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  1. Implementation Status: Interfund INTERFUND REPORTING PROCESS (TBD) • Bulk file upload identified as the reporting vehicle into Treasury’s Classification Transactions & Accountability (CTA) module within CARS • DoD workgroup established to: 1) Assess and determine impacts of reporting requirements to comply with GWA/CARS 2) Leverage changes required to streamline current Interfund reporting process • Consolidation of the three DoDInterfund report submissions into one via DCAS • Expected Outcome: • Completion of process mapping and cost benefit analysis to confirm concept • Once complete, DoDInterfundWorkgroup lead at OUSD(C) to document DoD purpose for reporting change and coordinate concurrence/approval to DoD& DFAS leadership • ECD December, 2012 • Upon Approval, target ECD for Interfund process change1st Qtr FY 2014 GWA/CARS ALC 1700 (Navy) DCAS INTERFUND BILLINGS CTA Via Bulk File Upload Consolidated Interfund Submission ALC 2100 (Army) ALC 5700 (Air Force) Integrity - Service - Innovation

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