Financial Management: Accounting for Reimbursable Work Orders at Defense Finance and Accounting Service Charleston

摘要

This report should be read by the Department of the Navy (Navy) major claimants and fund administrators served by the Defense Finance and Accounting Service (DFAS) Charleston. DFAS Charleston account managers who are responsible for managing reimbursable work orders for Navy, and DFAS Cleveland accountants who rely on the data could also benefit from the information in the report. The report discusses how to prevent and correct negative account balances, over obligations, and over expenses for reimbursable work orders.