1. AWCF MILSTRIP Outbound Process 15 February 2018
Accountability & Audit Readiness: Sustaining Army’s Strength
Office of the Assistant Secretary of the Army (Financial Management & Comptroller) (OASA(FM&C))
Authorized Use Only

2. AWCF MILSTRIP Outbound Assessable Unit
The Army identified MILSTRIP Outbound as a material assessable unit relevant to the Working Capital Fund Statement of Budgetary Resources
Created the process maps to provide additional details to the Army’s auditor (KPMG)
AWCF MILSTRIP Outbound Process
DLM , DAAS Manual
DLM , MILSTRIP Manual
DLM , Vol. 4, MILSBILLS – Finance Manual
DFAS-IN Regulation 37-1, Ch. 20, Interfund Billing System
FY2017 DAAS SOC 1 Report
Army Process Narratives & LMP Technical Specifications

3. LMP Project Setup
Authorized Use Only

4. LMP Commitment & Obligation
1 While the transaction is referred to as a MILSTRIP Purchase Order (PO) within LMP, the transaction is referred to as a requisition within the MILSTRIP process (DLA Manuals, DFAS Regulations, etc.).

5. DAAS MILS Transaction Edits and Routing
2 Garbled Transactions refer to transactions with fields that are shifted or unreadable (DLM , Section C )
** Based on review of the FY2016 DAAS SOC 1 Report by the AWCF Audit Readiness Team, the edits represented in this swim lane were not included within the report.

6. Requisition and Goods Acceptance

7. DAAS Interfund Billing and Routing

8. ODS Routing and Interface with LMP