dod logistics management standards finance review committee meeting lmi conference room march 4-5,...
TRANSCRIPT
DOD Logistics Management StandardsFinance Review Committee Meeting
LMI Conference Room
March 4-5, 2015
CARS UpdateGovernment-wide Transition Status
Luz Davila LopezMarch 5, 2015
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CARS Conversion Dashboard
Total ALCsConverted
as of 2/1/2015Percent
CompleteConverted
by 6/30/2015Converted
by 12/31/2015Remaining to
Convert649 515 79% 65 54 15473 390 82% 41 36 6536 370 69% 65 89 12
Notes:
Total ALCsPercent
CompleteJudiciary Branch 201Department of Justice 94Department of Defense (Air Force, Army, Navy) 208Other NTDO ALCs currently in transition to TDO 18
521Notes: 1. Fiscal Service - Payments Management is leading an effort to convert all NTDO ALCs that have payment activity to TDO. (499 NTDO ALC's)
2. Judiciary Branch - Supreme Court of the United States will retain one (1) NTDO ALC to process payments.3. A subset of NTDO ALCs have IPAC and/or Collections activity but no Payments activity. Conversion to TDO status for these ALCs TBD. (18 ALCs)4. Three (3) NTDO ALCs are currently inactive. Steps should be taken to close these ALCs
9419411
200
Converted as of Current MonthTargeted for TDO Conversion
1. CARS is unable to support a subset of ALCs becoming TAS/BETC Reporters prior to STAR elimination (72 TDO ALCs)
Tracking to begin in Q2 FY15
499Total
Agency
Status of Treasury Disbursed Offices (TDOs) Transition Efforts to Daily TAS/BETC Reporting
Agency Location Code - Conversion Dashboard
Conversion to TDO Status
Reporter Type
IPACPaymentsCollections
Current TAS/BETC Reporter Status Projected TAS/BETC Reporter Status
Status of Non-Treasury Disbursed Offices (NTDOs) Transition to TDO Status
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Department of Defense – TDO Conversion
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Department of Defense Status – NTDO Conversion
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• CARS Changes Webinar Sessions– March 2, 2015 from 2:00 p.m. to 3:00 p.m.– March 9, 2015 from 2:00 p.m. to 3:00 p.m.– March 10, 2015 from 10:00 a.m. to 11:00 a.m.
• CARS Training and Events– www.fiscal.treasury.gov/fstraining/training/fs_cars_changes_
webinar_sessions.htm
• Shaquita Darby– [email protected]– 202-874-5890
Upcoming Training
L E A D ∙ T R A N S F O R M ∙ D E L I V E R
Contact Information
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Primary ContactTreasury Support CenterFRB St. [email protected]
Secondary ContactLuz Davila Lopez Agency Relationship [email protected]