2. PLAS Process: (Only DCMA employees must either select a PLAS Process Code or enter text in the Other Process field.)
Process Code
004 - Customer Outreach
006 - Reimbursable Contract Administration Services
008 - Int'l Agreements/Int'l MOU-Host Country CAS
009 - Selection, Appointment, Termination of Officers
010 - Industrial Analysis Program
010A - Industrial Capability Assessment
010B - Technology Industrial Base Analysis
010C - Industrial Surge Analysis
010D - Homeland Defense Analysis
010E - Financial Analysis
010F - Economic Analysis
010H - Other tasks not listed above
011 - Management Control and Assessment Process
012 - Acquisition Planning Support Services - APSS
012C - Past Performance Information
014 - Contingency Contract Administration Services-CCAS
014A - Operational Contingency Contract Admin Services
015 - Combat Support Agency Review Team - (CSART)
016 - Agency Mission Essential Task List - (AMETL)
017 - Crisis Action Team - (CAT)
018 - Joint Training Information Management System-JTIMS
019 - Training Transformation - (T2)
020 - Defense Readiness Reporting System - (DRRS)
021 - Preaward Surveys
022 - Joint Training System - (JTS)
032 - Contract Receipt and Review (CRR)
033 - Electronic Document Workflow (EDW)
034 - Order Issuance
038 - Program Integration
041 - Pricing and Negotiation
043 - Forward Pricing Rate Agreements
044 - Final Overhead Rates
047A - Business Combination/Novation/Change of Name
048 - Provisioning
049 - Over and Above Work Request Process
052 - Contract Audit Followup
053 - Defective Pricing
062 - Configuration Management
064 - Contractor Aircraft Operations
064A - Military Aircraft Operations
066 - Deficiency Reports (DRs)
068 - Navy Special Emphasis Program
069 - Systems Planning, Research, Devel & Engineering
069A - ID Contract Systems Engineering Rqmts
069B - Plan Systems Engineering Surveillance
069C - Execute Systems Engineering Surveillance
069D - Document Systems Engineering Surveillance
069E - Accomplish Systems Engineering Corrective Action
069F - Other Systems Engineering Support
070 - Earned Value Management System
071 - Software Acquisition Management
071B - Software Professional Devel Pgm (SPDP) - Training
071C - HQ Software Acquisition Management Support
071D - Software Surveillance Planning
071E - Execute Program/Facility Softwre Surveillance Plan
071F - Take Action as Appropriate
071Z - Any/Other 071 Tasks Not Listed/Required Above
072 - Acquisition Logistics
073 - Value Engineering
074 - Test and Evaluation Management
085A - SQA - Surveillance - Customer Requirements
085B - SQA - Surveillance - Key Processes
085C - SQA - Surveillance - Risk Handling Methods
085D - SQA - Corrective Action
085E - SQA - Acceptance
085F - Other Direct - SQA - Support to Direct SQA
086 - Schedule and Delivery Management
087 - Maintain Production Data Integrity (MOCAS)
087A - Paper Delinquency Resolution
087B - Processing Daily Deliver Lists
087C - Production Complete Activities
088 - Manufacturing Risk Management/Planning
089 - Manufacturing Systems Surveillance
089A - Prod Plng & Cntrl Sys Surv
089A1 - Production Planning & Control System Surveillance
089A1A - Production Planning & Control - Strategic Planning
089A1B - Production Planning & Control - Tactical Planning
089A1C - Prod Plan&Contrl-Operational Planning and Control
089A2 - Work Measurement System Surveillance
089B - Defense Priorities and Allocations Sys (DPAS) Surv
089C - Work Measurement System
089D - Manufacturing Program/Contract Surveillance
089E - Development Programs
089F - Time and Material
090 - Manufacturing Support
090A - Delay Notices
090B - Customer Requests
090C - Manufacturing Delegations
090D - Industrial Labor Relations Officer
090E - Corrective Action
090F - Continuous Improvement Opportunities
093 - Small Business
094 - Consent to Subcontracts/CPSRs
102 - Contract Property Management
104 - Loss of Government Property
105 - Plant Clearance
111 - ODA Procurement Management Review (PMR) Program
112 - Contractor Estimating System Reviews
113 - Material Management and Accounting System
115 - Cost Accounting Standards (CAS) Administration
116 - Contractor Insurance/Pension Reviews Program
124A - Attend Defense Acquisition University/DAU Training
124B - Receive Other Training
124C - Perform Training Management
131 - Transportation - Cost Analysis
132 - Transportation - Shipment Processing
134 - Packaging Management Program
135 - Contractor Traffic Management Delegation Program
141 - Public Vouchers
142 - Voluntary Refunds
143 - Advance Payments
144 - Financial Analysis
145 - Progress Payments Based on Costs
147 - Performance Based Payments
148 - Canceling Funds
149 - Grants, Cooperative, OT and TIA Agreements
150 - General Payment Support
152 - Customs and Duties
154 - Patents and Royalties
156 - Disputes, ADR and Appeals
157A - Fraud and Other Irregularities
158 - Parts Management Program
159 - Industrial Security
160 - Contract Safety Requirements
172 - Termination for Convenience
181 - Contract Closeout
191 - Plans and Policy Deployment (Non-Process Specific)
192 - Criminal Investigations and Hotline Complaints
193 - Security
194 - DCMA Information and Image
196 - Other Legal Support (Non-Proc.Spec)
210 - Facilities Support
211 - Operational Support Services
212 - Systems/Communication Support (Non-Process Spec)
213 - Equal Employment Opportunity
214 - Labor Relations
215 - Safety and Occupational Health
221 - Resourcing and Budgeting
223A - Payroll Administration
223B - Personnel Management
223C - Employee Relations & Work/Life Programs
32DA - Direct CRR - All Direct CRR Tasks
32DB - Data Integrity Review
32DC - Requirements Review
32DD - Post Award Orientation Determination
32DE - General Contract Deficiency Report
32DF - Input New Contract/Mods to MOCAS/SICM
32DZ - Unlisted Direct CRR Tasks
32OA - Other Direct - Support to Direct CRR
32OB - Technical Assistance
32OC - Supervisory/Admin
32OD - Policy Support
32OE - Training
32OF - Assessment
32OZ - Misc Other Direct Activity
33DA - Direct EDW - All Direct EDW Tasks
33DB - File/Store Contract Documents
33DZ - Unlisted Direct EDW Tasks
33OA - Other Direct - Support to Direct EDW
33OB - Technical Assistance
33OC - Supervisory/Admin
33OD - Policy Support
33OE - Training
33OF - Assessment
33OZ - Misc Other Direct Activity
34DA - Direct Order Issue - All Direct Order Issue Tasks
34DB - Review/Make Recommendation-Delegation of Authority
34DC - Refer Rejected Delegation for Higher Review
34DD - Accept Delegation of Authority
34DE - Issue Order
34DF - Perform Synopsis Actions
34DG - Manage Funds Related to the issuance of the order
34DZ - Unlisted Direct Order Issuance Tasks
34OA - Other Direct - Support to Direct Order Issue
34OB - Technical Assistance
34OC - Supervisory/Admin
34OD - Policy Support
34OE - Training
34OF - Assessment
34OZ - Misc Other Direct Activity
500 - Other Activity/Effort (Non-Process Specific)
A004 - Appoint Customer Satisfaction Survey Manager
A006 - Assign Program Roles & Responsibilities
A008 - Review Incoming Contract/Delegation
A009 - ID Positions/Vacancies Requiring Appointment
A010 - Industrial Analysis
A011 - Perform/Review Risk Assessment
A012 - Promote APSS Involvement and ID Support Operations
A014 - Plan Contingency Requirements
A014A - Perform Requirements of CCAS Mission
A015 - Perform Combat Support Agency Review Planning
A016 - Perform Agency Mission Essential Task List Plan
A017 - Plan for Crisis Action Team -(CAT)
A018 - Plan Joint Training Info Management System Acts
A019 - Attend/Participate in Joint Assessment & Enabling
A020 - Plan Defense Readiness Reporting System - (DRRS)
A021 - Perform Informal Survey
A022 - Conduct Joint Training System - JTS Requirements
A038 - Team with Program Offices by Providing APSS
A041 - PCO IPT Pricing Support
A043 - Request Forward Pricing Rate Proposal - FPRA
A044 - Determine Status of Contractor
A047 - Submit Notification of Possible Sale/Reorg
A048 - Review Contract for Provisioning Requirements
A049 - Review Contract
A052 - Manage Audit Followup Activities - HQ DCMC
A053 - Receive And Review Audit Report
A062 - Review Contract
A064 - Risk Planning - Assign GFR & APT
A066 - Incoming:
A070 - EVMS Predictive Analysis
A071 - Software Direct Program Support
A072 - Risk Planning - Review Contract, MODs, MOA/LoD
A073 - Review Contract
A074 - Risk Planning - Review Contract, MODs, MOA/LoD
A083 - Task #1 for Process 083
A086 - Review Contract and Identify Customer Requirements
A093 - Subcontractor Plan Reviews Prior to Award
A094 - Risk Planning - Review Prime Contract/MOD
A102 - Conduct System and Process Risk Assessment
A104 - Establish LDD Case File
A104 - Receive/Review/Open LTDD case
A105 - Accept/Reject Inventory Schedules
A111 - Plan and Coordinate the PMR Program
A112 - Past Estimating System Revs & Defect Pricing Audit
A113 - Risk Assessment - Assess MMAS Risk
A115 - Review Contract CAS Requirements
A116 - Determine If Review Is Required
A124 - Task 1 for Process 124A
A12C - Complete Assessment at Completion Contract Perform
A131 - Receive Transportation Officer Approval List
A132 - Review Contract for Transportation Requirements
A134 - Establish Packaging Management Program - PMP
A135 - Determine Contractor Eligibility Into Program
A141 - Risk Planning - Identify & Document Key Processes
A142 - Request Approval for Voluntary Refund
A143 - Review and Evaluate Advance Payment Application
A144 - Preaward Financial Analysis
A145 - Risk Planning - Review Contract
A147 - Review Proposed Performance Based Payment Terms
A148 - Review Funding Documents
A149 - Review Agreement Payment Terms
A150 - Payment issues on non-Government finance payments
A152 - Notify of Duty-Free Entitlement of Import Mat'l
A154 - Provide Formal/Informal Instruction to Contractor
A156 - Attempt to Resolve Contractual Disputes
A157 - Fraud/Other Irregular on Part of Contractor/Employ
A158 - Contract/Procure Docs/Customer Require for PMP
A159 - Contract Review for Industrial Security Requiremts
A160 - Risk Planning - Review Contract/Delegation
A172 - Review Termination For Convenience Notice
A181 - Review Contract For Closeout Requirements
A191 - Research-Develop-Write-Deply-Implement & Control
A192 - Conduct Surveillance
A193 - Antiterrorism/Force Protection
A194 - Public Affairs
A196 - Represent Officials Specified Official Proceeds
A210 - Lease mgt include space acquisition & paying bills
A211 - Visitor Notification
A212 - Policy and Planning
A213 - Operate Affirmative Employment Programs
A214 - Union Officials - Contract Negotiations
A215 - Evaluate compliance with OSHA regulations
A216 - Control & Distribute Mail/Correspondence
A221 - Formulate POM
A223 - Collect and Establish Payroll Information
A23A - Collect/Establish Payroll info in ATAAPS GUI/DCPS
A23B - Employee Evaluation/Appraisal & Performance Awards
A23C - Administer/Participate in Health&Wellness Programs
A24A - Task 1 for Process 124*
A250 - Mission Travel Via POV/Gov While Paid Status
A500 - Support to Orgs Not Specifically Related To DCMA
A85A - Identify and Document Requirements
A85B - Identify and Document Key Processes
A85C - Identify and Document Handling Methodes
A85D - Initiate/Document/Follow-up Corrective Action
A85E - Execute DD Form 250
A85F - Technical Assistance
AA68 - Issue/Follow Up Verbal&Written CAR(s) w/Contractor
AB68 - Perform/Support NSEP NDT PT Requirements
AC68 - Perform/Support NSEP NDT MT Requirements
AD68 - Perform/Support NSEP NDT RT Requirements
AE68 - Perform/Support NSEP NDT UT Requirements
AF68 - Perform Applicable Supplier Audit Program Audits
AG68 - Perform/Support NSEP NDT ET Requirements
AH68 - Perform/Support DCMA/NAVSEA Joint Supplier Audits
AZ68 - Any/Other NSEP Tasks Not Listed Above
B004 - Conduct Organizational Level Survey
B006 - Receive Request From Non-DOD Customer
B008 - Perform Technical Surveillance Risk Assessment
B009 - Submit Appointment Request Package
B010 - Homeland Defense Analysis
B011 - Establish/Revise Management Controls
B012 - Receive Request, Plan and Coordinate Support
B014 - Recruit Personnel for CCAS Missions
B014A - Move Personnel to Match Skills and Mission Rqmts
B015 - Provide Combat Support Agency Review Team Support
B016 - Provide Agency Mission Essential Task List Support
B017 - Execute Crisis Action Team - (CAT)
B018 - Execute Joint Training Info Management Systems Ops
B019 - Attend/Participate in Joint Knowledge Development
B020 - Execute Defense Readiness Reporting System - DRRS
B021 - Perform Formal Survey
B022 - Conduct Joint Training System Plans
B038 - Generate MOA/LOD for Programs with Assigned PI
B041 - PCO Pricing Support
B043 - Establish FPRP Review Team
B044 - Provide Monthly Status Reports
B047 - Contractor's Novation/Change of Name Agreement
B048 - Hold Postaward Orientation Conference
B049 - Develop Supplier Risk Management Plan
B052 - Track And Report On Audit Reports
B053 - Obtain Contractor Comments On Audit Findings
B062 - Communicate with Customer
B064 - Risk Planning - Review Contractor's Procedures
B066 - Receive Notification Of Discrepancy
B070 - EVMS Standard Surveillance
B072 - Risk Planning - Identify Key Processes
B073 - Advise Contractor of Benefits
B074 - Risk Planning - Identify Key Processes
B086 - Perform Risk Assessment
B093 - Perform and Document Program Surveillance Reviews
B094 - Risk Planning - Identify Customer Requirements
B102 - Prepare PMSA Handling Plan
B104 - Investigate Circumstances
B104 - Perform Investigation
B105 - Open Plan Clearance Case
B111 - Perform Pre-Review Functions
B112 - Resolution and Disposition of Audit Reports
B113 - Risk Handling-Select Process Risk Handling Methods
B115 - Evaluate Disclosure Statements
B116 - Plan And Schedule CIPRS
B124 - Task 1 for Process 124B
B12C - Assist Buying Activities, Upon Request
B131 - Determine Shipping Weights and Delivery Schedule
B132 - Provide Safe Timely&Economical Method of Transport
B134 - Review Contract/Solicitation Requirements
B135 - Conduct On-Site Training
B141 - Identify Contracts Requiring Public Vouchers
B142 - Prepare Position Paper on Refund for Review
B143 - Perform Administration and Surveillance
B144 - Financial Analysis for Postaward Functions
B145 - Supplier's Plans - Progress Payment Requirements
B147 - Establish Surveillance Plan
B148 - Identify Excess Funds
B149 - Establish Surveillance Plan
B150 - Commercial payments
B152 - Notify DCMA NY Customs Team of Duty-Free Entitlemt
B154 - Process Contractor/Subcontractor Submissions
B156 - Review Claim and Prepare Final Decision
B157 - Provide Annual Fraud Aware Training to Employees
B158 - Perform Risk Assessment and Assign Rating
B159 - Determine Postaward Orientation Requirements
B160 - Risk Planning - Develop Risk Plan
B172 - Termination Notice-Ctr Docs & Establish Docket
B181 - Commence Specialized Closeout Activities
B191 - New & Revised NPS Plans & Policy
B192 - Conduct Interviews
B193 - Vulnerability Assessments
B194 - Congressional Affairs
B196 - Other Claim, General Tort Claim, Etc.
B210 - ISSA mgt including negotiations, and paying bills
B211 - Employee/Visitor Badges
B212 - Security
B213 - EEO Complaint Processing
B214 - Union Officials - Formal Discussions/Meetings
B215 - Administer risk reduction/accident prevention prog
B216 - Maintain Administrative Libraries
B221 - Allocate Funds To Lower Org Levels
B223 - Input to PLAS/DBMS, Including ATAAPS Reporting
B23A - Input to PLAS/DCPS, including ATAAPS Reporting
B23B - Process Personnel Actions
B23C - Participate in Walk to Wellness Events
B500 - PCS Related Activities
B85A - Generate Contract Deficiency Report
B85B - Generate Risk Assessment and Rating
B85C - Quality Systems Evaluation
B85E - Execute Other Acceptance Documents
B85F - Supervisory/Administration
BA68 - LI/SS Joint Source Cert Prc-Rev Source Inspct Rqmt
BB68 - LI/SS Joint Source Cert-Coord Source Insp w/NAVICP
BC68 - LI/SS Joint Source Cert-Perform Joint Inspection
BD68 - LI/SS Joint Cert Proc-Verify MIC Markgs&Sign DD250
BZ68 - Any/Other LI/SS Source Cert Proc Tasks Not Listed
C004 - Request Feedback via Customer Satisfaction Survey
C006 - Determine Funding Authority Exists
C008 - Perform Review For Applicability Of Exceptions
C009 - Review/Approve Appointment Request Package
C011 - Establish/Revise Self-Assessment Schedule
C012 - Establish Agreement With Customer & Report Request
C014 - Assist Deployees for CCAS Missions
C014A - Write Performance Evaluations and Awards
C019 - Attend/Participate in Joint National Training-JNTC
C020 - Execute Joint Force Readiness Reporting (JFRR)
C021 - Initiate Discussion with Customer
C022 - Execute Joint Training System - (JTS)
C038 - Prepare Program Plan
C041 - ACO Negotiations
C043 - Determine if FPRP is Adequate for Negotiation
C044 - Hold Conference with Team
C047 - Request Legal Opinion
C048 - Perform Surveillance
C049 - Conduct Postaward Orientation Conference - PAOC
C052 - Maintain CAFU Database
C053 - Evaluate Contractor Comments
C062 - Engage Contractor
C064 - Risk Planning - Conduct PAOC
C066 - Perform Investigation
C070 - EVMS Supplier Compliance Reviews
C072 - Risk Planing-ID Required Outcomes of Key Processes
C073 - Develop Surveillance Plan
C074 - Risk Plan - ID Required Outcomes of Key Processes
C086 - Develop Risk Handling Plan
C093 - Perform and Document Outreach and Training
C094 - Risk Assessment - Perform Risk Assessment
C102 - Notify Contractor and Specialists
C104 - Notify Contractor If Government Assumes Liability
C104 - Notify DSS/FBI if applicable
C105 - Process Referral To Cognizant PLCO
C111 - Perform the Review
C112 - Risk Assessment - Identify Risk
C113 - Risk Handling - Document Risk Handling Plan
C115 - Evaluate Alleged Findings Of Noncompliance
C116 - Conduct On-Site Or Desk CIPR
C124 - Task 1 for Process 124C
C12C - Assign Responsibility for Overall Handling of Rqst
C131 - Complete Transportation Officer Approval Alert
C132 - Provide Shipping Instructs for Overseas Destine
C134 - Identify Deficiencies
C135 - Monitor Performance
C141 - Identify Contracts w/Special Payment Instructions
C142 - Accept Payment from Contractor
C145 - Identify and Document Key Processes
C147 - Review Request for Performance-Based Payment
C148 - Verfy Estblshmt Currnt Yr Cancelg Appropriatn Tbls
C149 - Review Request for Payment
C150 - Obtaining Government acceptance
C152 - Receive Duty-Free Pkg and Verify Entitlement
C154 - Exercise Withholding of Payments
C156 - Issue Final Decision
C157 - Publicize "Red Flag" Indicators on Web Page
C158 - Develop/Implement Risk Handling Plan
C159 - Conduct POC with Contractor or Issue Letter
C160 - Risk Assessment - Perform Safety Review
C172 - Conduct Post Termination Conference
C181 - Administer Final Payment/Closing Actions
C191 - Track & Report NPS Plans & Policy Implementation
C192 - Write Reports
C193 - Physical Security
C194 - Freedom of Information Act (FOIA) Program
C194L - Freedom of Information Act (FOIA) Litigation
C196 - Non-Process Specific Employee Legal Issues
C210 - Furniture mgt includes purchase/set-up & excessing
C211 - Maintain & Control Vehicles
C212 - Systems Analysis
C213 - Employee Complaint Submission
C214 - Union Officials - Complaints & Representation
C215 - Assess requests for Personnel Protective Equipment
C216 - Provide Nps/Multi Process Specific Admin Sprt
C221 - GPRA, UC, ABC & Other Budget-Related Programs
C223 - Review and Validate T&A Reporting
C23A - Review, Certify and Validate T&A Reporting
C23B - Supervisors Assign, Monitor and Adjust Workload
C23C - Authorized Time for Physical Fitness Participation
C500 - Direct/Indirect Actions Not Chargeable Elsewhere
C85A - Generate Subcontract Delegation
C85C - Quality Audit
C85E - Input/Administer Acceptance Documents
C85F - Policy Support
D004 - Assess Service Standards
D006 - Assign Document Control Number (DCN)
D008 - Prepare/Forward Delegation
D009 - Appoint/Recind Officers/Agents/Administrators
D011 - Conduct Monthly Management Reviews
D012 - Support Effort, Document & Report Results
D014 - Maintain CCAS Deployment Roster
D014A - Prepare Situation Report (SITREP)
D019 - Develop Training Transformation Doctrine - (T2)
D021 - Distribute PAS Package
D022 - Conduct Joint Training System - (JTS) Assessment
D038 - Issue SCA Delegation, if necessary
D041 - Indirect Pricing Activities
D043 - Analyze and Evaluate FPRP
D044 - Review Real Time of Incurred Costs
D047 - Recognize Successor in Interest/Change Name Agree
D048 - Receive Request to Issue PIO
D049 - Agree on Over and Above Work Request Procedures
D052 - Track Audit Reports
D053 - Establish Prenegotiation Objectives
D062 - Review Contractor CM/TD Plan
D064 - Risk Assessment - Determine Level of Surveillance
D066 - Prepare Report Of Investigation
D070 - EVMS Specialist Certification Program
D072 - Perform Risk Assessment and Assign Risk Rating
D073 - Review VECP Evaluation
D074 - Perform Risk Assessment and Assign Risk Rating
D086 - Monitor Risks
D094 - Risk Handling-Develop/Implement Risk Handling Plan
D102 - Perform PMSA
D104 - Conduct LTDD Root Cause Analysis
D104 - Forward File To ACO For Determination
D105 - Verify Inventory and Determine Allocability
D111 - Consolidate/Verify Results
D112 - Risk Assessment - Analyze Risk
D113 - Risk Handling - Execute Corrective Action Plan
D115 - Accounting Changes-From New/Revised Standards
D116 - Prepare And Distribute CIPR Report
D12C - Provide Existing Performance Information
D132 - CorrectRegs & Procedures for Advance Notification
D134 - Perform Postaward Conference
D141 - Issue Notice of Contract Costs Suspend/Disapprove
D142 - Make Appropriate Disposition of Voluntary Refund
D145 - Risk Assessment - Assign Risk Ratings
D147 - Approve and Pay Request
D148 - ID Current Year "At Risk" ULO Balances by ACRN
D149 - Approve and Pay Request
D150 - Releasing withholds
D152 - CF-7501-US Customs Port-Direct Military Shipment
D154 - Investigate Notices of Infringement
D156 - Issue Demand for Payment
D157 - Brief New Employees within 90 Days of Employment
D158 - Risk Monitor - Perform Surveillance Tasks
D160 - Risk Assessment - Verify Process Flow
D172 - Issue No-Cost Bilateral Agreement
D181 - Prepare Contract Completion Statement
D191 - Information - DEFCON Alerts and Other Exercises
D192 - Computer Forensics
D193 - Foreign Liaison
D194 - Privacy Act Program
D210 - Space Utilization reporting
D211 - Supply Management Program
D212 - Applications Software
D213 - Any/Other EEO effort not listed above
D214 - Management Officials - Contract Negotiations
D215 - Assess ergonomic conditions
D216 - Provide Personnel Security Services
D221 - Analyze Expenditures and Report Results
D223 - Correct Payroll Errors
D23A - Correct Payroll Errors
D23B - Staffing, Classification and Technical Services
D23C - Plan/Attend Approved Employee Social Functions
D500 - Participate in Fire Drill
D85C - Process Proofing
D85EAG0007 - Perform First Article Inspection/Testing
D85F - Training
E004 - Enter Customer Feedback Data Collected in E-Tools
E006 - Input Hours Into PLAS/DCARRS
E008 - Perform Delegations
E009 - Terminate Appointment
E011 - Perform Management Control Reviews
E012 - Update Lesson Learned Skills/Training Requirements
E014 - Issue Mission Funding to Support CCAS Mission
E014A - Write After-Action Report
E019 - Execute Training Transformation - (T2)
E021 - Conduct Pre-Evaluation Meeting
E038 - Execute Program Plan
E043 - Prepare Technical Evaluation Report
E044 - Supporting Costs/Pricing Data for Proposal
E047 - Execute Agreement and Contract Modification
E048 - Definitize PIO and Priced Provisioning Orders
E049 - Negotiate Rates and Other Factors
E052 - Resolve Audit Report
E053 - Obtain Approval Of Prenegotiation Objectives
E062 - Identify Program/System Key Processes
E064 - Risk Assessment - Conduct Performance-Based Assess
E066 - Identify Corrective Action
E070 - EVMS Business Cases
E072 - Develop and Implement Risk Handling Plan
E073 - Request Contractor to Submit Cost Proposal
E074 - Develop and Implement Risk Handling Plan
E085CSN001 - Mandatory NASA Product Audits
E085CSN002 - All Other Product Audits
E086 - Respond to Customer Priority Surveillance Sys Rqs
E094 - Risk Handling - Develop Master Schedule of CPSRs
E102 - Provide Summary of Findings Letter to Contractor
E104 - Determine effectiveness of corrective action
E104 - Receive ACOs Determination-Contractor's Liability
E105 - Submit Property For Reutilization Screening
E111 - Develop Briefs (Agency/DPAP)
E112 - Risk Assessment - Quantify Risk
E113 - Risk Handling - Perform Data Analysis
E115 - Cost Impact Proposal & Contractor Price Adjustment
E116 - Post Review Actions
E12C - Respond to PRAG Questionnaire
E132JT0001 - FMS shipment processing
E134 - Develop Surveillance Plan
E141 - Perform Risk Assessment
E145 - Risk Assessment - Perform Risk Assessment
E147 - Reduce or Suspend Performance-Based Payment
E148 - Current Yr "At Risk" Data E-Tools
E149 - Disapprove Payment
E150 - Execute, process & release Notice of Assignments
E152 - Issue Duty-Free Entry Cert to US Customs
E154 - Administer Reporting or Refund of Royalties
E156 - Coordinate with DFAS
E157 - Notify Instance Indicatating Fraud
E158 - Result-Risk Planning/Assessment/Handle/Monitor
E160 - Risk Assessment - Document Review
E172 - Initiate Request For Plant Clearance Action
E192 - Document Review - Paper and Electronic
E193 - Information Security
E210 - Assist/develop/review facilities Business Cases
E211 - Procure Supplies & Services
E212 - Operating Systems
E214 - Management Officials - Formal Discussions/Meetings
E215 - Provide industrial hygiene services
E221 - Analyze Resource/Workload Usage and Consumption
E223 - Employee Evaluation, Appraisals, Perform Awards
E23A - Clear Payroll Violations
E23B - Recruit and Hire
E23C - CFC, Savings Bond, Blood Drive, CWF Activities
E85C - Product Audit
E85EAG0008 - Evaluate Material Review Board (MRB) Actions
E85F - Assessment
F004 - Monitor Results and Corrective Action
F006 - Complete Delegation
F008 - Complete Delegation
F009 - Condct&Frward Annual Mgmt Rev Rpt to Dist Proc Mgr
F011 - Perform Unit Self-Assessments
F014 - Administratively Assist Deployees Return to CONUS
F021 - Conduct Post Evaluation Meeting
F038 - Participate in Specific Program IPTs
F043 - Develop Prenegotiation Memorandum - PNM
F044 - Review Contractor's Certified Proposal
F047 - Restructure/Direct Contractor to Segregate Costs
F048 - Negotiate PIO
F049 - Establish CAO Over and Above Control Systems
F052 - Dispose Of Audit Reports
F053 - Negotiate With Contractor
F062 - Perform Risk Assessment
F064 - Risk Handling-Monitor Contractor's Day-to-Day Ops
F066 - Request Disposition Instruction For Gov't Property
F072 - Monitor Effectiveness of Risk Handling Plan
F073 - Negotiate Value of Savings and Issue Contract Mod
F074 - Monitor Effectiveness of Risk Handling Plan
F086 - Notify Of Actual/Potential Delays
F094 - Risk Handling - Obtain Contract & DCMA Data
F102 - Notify Contractor to Correct Deficiency, if Apply
F104 - Validate Risk of Loss Provision
F105 - Process Transfer/Donation Of Government Property
F111 - Prepare Thank You Letters/Training Certificates
F112 - Risk Assessment - Establish Metrics
F113 - Risk Monitoring - Implement Risk Handling Plan
F115 - Negotiate Contract Price Adjustments
F12C - Document Phone Request Appropriately
F134 - Issue Corrective Action Request - CAR
F141 - Determine Adequacy of Suppliers System Controls
F145 - Adequacy of Supplier's System Controls
F148 - Analyze "At Risk" ULO Reports Results
F149 - Make Final Payment
F150 - Processing ACO approval
F152 - Denied Import Document to Customs House Broker
F156 - Defend Government's Position
F157 - Routine Contract Management Services During Invest
F160 - Risk Assessment - Confirm or Assign Risk Rating
F172 - Issue Nonappealable Determination
F192 - Conduct/Attend Briefings
F193 - Intelligence/Counter Intelligence
F210 - Plan/work utility systems include annual contracts
F211 - Mail/Correspondence
F212 - Network Services
F214 - Management - Complaints & Representation
F215 - Administer a accident investigation/reporting prog
F221 - Calculate Resource Requires For Labor/Nonlabor
F223 - Process Personnel Actions
F23A - ATAAPS GUI Administration
F23B - In-Brief/Out Brief Employees
F23C - Administer Drug Free/Wrkplace Plan /Take Drug Test
F85C - Data Analysis
F85F - Miscellaneous Other Direct 085 Activity
G004 - Report Results to HQs
G008 - Resolve Host Nation Contract Admin Issues
G011 - Coordinate & Perform Internal Operatins Assessment
G014 - Post Deployment Act & Issues Related to Deployees
G021 - Prepare Functional Report(s)
G038 - Prepare and Brief Periodic Program Review
G043 - Obtain Approval of Prenegotiation Objectives
G044 - Negotiate Quick-Closeout Rates
G047 - Request Contractor Plan and FRPR
G048 - Issue Definitizing Document
G049 - Review Work Requests
G052 - Recover Funds
G053 - Obtain Approval For Settlement Action
G062 - Perform Risk Analysis
G064 - Risk Monitoring - Safety and Mishap Prevention
G066 - Outgoing
G072 - Review and Update Risk Assess & Plan, If Required
G073 - Maintain Contract in MOCAS
G074 - Review and Update Risk Assess & Plan, If Required
G086 - Document Risk
G094 - Risk Handling - Set Up On-Site Review
G102 - Perform Reanalysis, if applicable
G104 - Grant Relief from Responsibility, if applicable
G105 - Issue Disposition Instructions
G111 - Prepare Report
G112 - Risk Handling - Develop Risk Handling Plan
G113 - Risk Monitoring - Implement Corrective Action Plan
G115 - Negotiate Review, Authorize And Document
G12C - Recommend Rating on Customer Performance
G134 - Supply Discrepancy Reports - SDRs
G141 - Identify Risk-Handling Options and Methods
G145 - Risk Handling - Develop Risk Handling Plans
G148 - Opts&Meths to Reduce Cancel Funds At Risk ULO Bal
G150 - Tracking input of Modifications impacting payments
G152 - Provide Written Rationale for Denial
G157 - CIC-Minimze Mission Impact during Investigation
G160 - Risk Assessment - Document Rating
G172 - Review Settlement Proposal
G192 - Coordinate with Counsel
G193 - Operations Security
G210 - Design/build projects to sustain/modernize/restore
G211 - Administrative Libraries
G212 - Data Management
G215 - Take Medical Physical Examinations
G221 - Resource Requests To Higher Authority
G223 - Assign and Monitor Workload
G23B - Career Counseling, Support and Advice
H004 - Manage Customer Support Network - DCMA HQ
H011 - Coordinate & Perform Other Types Of Assessments
H021 - Perform Discretional Supervisory Review
H038 - Provide Program Status Charts
H043 - Negotiate the Final Agreement with Contractor
H044 - Forward Case for DCAA/Contractor Agreement
H047 - Notify Buying Commands of Contractor Restructuring
H049 - Negotiate Hours and Material
H052 - Produce Semi-Annual Status Report
H053 - Effect Final Settlement
H062 - Develop Risk Handling Plan
H064 - Delegate Contract Administration, if Necessary
H066 - Report Receipt Of GFE/GFM
H072 - Record and Maintain Documentation
H074 - Record and Maintain Documentation
H086 - Enter Production Complete Actions
H094 - Risk Handling - Conduct CPSR
H102 - Update MOCAS
H104 - Recommend to ACO hold contractor liable
H105 - Control Demilitarization and Trade Security
H111 - Report Follow-Up
H112 - Track & Evaludate Effectiveness of Handling Effort
H113 - Risk Monitoring - Adjust Risk Handling
H12C - Follow-Up &Complete Customer Request-Timely Manner
H134 - DD-1716-Contract Data Package Deficiency Report
H141 - Consider Contract Auditor's Role in Risk Handling
H145 - Risk Handling - Set Up Payment Process
H148 - Plan of Action to Reduce "At Risk" ULO Balances
H150 - Clarify DD-250 issues impacting process of paymts
H157 - Contract MoDs/Requests for Waivers on Contractors
H160 - Risk Handling - Update Risk Plan After Review
H172 - Obtain Field Reviews
H192 - Coordinate with DOD IG Hotline
H193 - Personnel Security
H210 - Facility funding issues, incl budget/POM/personnel
H211 - General Administrative Support
H212 - Internet
H221 - Resource Shortfalls/Surplus & Develp Adjustments
H223 - Employ Relations, Staffing, Class & Tech Services
I004 - CLRs - Provide Customer Feedback
I011 - Assessment Improvement Plan-Revise Per Plan/Budget
I021 - Review and Reconcile Functional Report(s)
I038 - Develop Integrated RMP
I043 - Prepare/Distribute FPRA/FPRR and Negotiation Memo
I044 - Process DCAA/Contractor Agreement
I047 - Adjust Forward Pricing Rates
I049 - Decide Impasses
I062 - Request CAR
I064 - Establish/Provide Aircraft Delivery Process
I066 - Report Shipping, Packaging/Carrier Discrepancies
I086AG0009 - Reduce > 365Day Overage Line Items - all SCDs
I094 - Risk Handling - Evaluate Corrective Action Plan
I102 - Validate CSA, if applicable
I104 - Close case in etools
I105 - Close Plant Clearance Case
I112 - Record and Maintain Documentation
I113 - Plan, Assess, Handle and Monitor Information
I141 - Develop Risk Handling Plan
I145 - Risk Handling - Perform Admin Reviews As Requested
I148 - Track Monthly "At Risk" ULO Reports
I150 - Identifying special payment instructions in MOCAS
I157 - Other than Routine Process/Product Audits
I160 - Risk Handling - Accept Request/Delegation
I172 - Prepare Prenegotiation Position
I192 - Coordinate with Other Law Enforcement Activities
I210 - Relocation Space Reqmt/SOW/Action Plan Milestones
I211 - Print and Graphics Services
I212 - Systems Administration
I221 - Exception Requests With Higher Authority
I223 - Recruit and Hire
J004 - PIs - Provide Programmatic Feedback
J010 - TASK1 for 010
J011 - Approve Assessment Improvement Plan
J021 - Write PSM Recommendation
J038 - Perform Analysis on Data Derived from RMP
J043 - Monitor FPRA/FPRR
J044 - Review DCAA Form-1 & Advisory Report
J047 - Request DCAA Audit
J049 - Definitize Over and Above Work Request
J062 - Identify CIOs
J064 - Risk Document-Collect Aircraft Ops Related Metrics
J066 - Document Discrepancy Of IPE
J094 - Risk Monitor- Identify Major/Minor Problems w/CPSR
J102 - Risk Doc - Conduct LDD Root Cause Analysis
J113 - Risk Documentation - Review MMAS Log
J141 - Identify Risk-Handling Options and Methods
J145 - Risk Handling - Receive Payment Request
J148 - Reason/Status Data in E-Tools
J157 - Cooperate-Provide Documents and Information
J160 - Risk Handling- Adjust Level of Frequency/Intensity
J172 - Negotiate Settlement and Issue Bilateral Mod
J192 - Conduct Research-Property Records-Google-CCR-etc.
J210 - Plan & Arrange Property Maintenance Services
J211 - Reception Services
J212 - Customer Support
J221 - Ensure Control Of Budget Authority
J223 - In-Brief/Out Brief Employees
K004 - Dist CST-Survey Customers&Facilitate Communication
K011 - Submit Quarterly Assessment Activity Reports
K021 - Forward Final Survey Report
K038 - Assign PI to Major NASA Programs & Draft MOA to PM
K043 - Info on FPR Changes to Response Program Personnel
K044 - Negotiate Final Overhead Rates
K047 - Negotiate Restructuring Agreement
K062 - Perform Risk Monitoring
K064 - Review Contract and Determine Staffing
K066 - Publish Quarter List Of All Customer Returns POC
K094 - Risk Monitoring - Review Corrective Action Plan
K102 - Grant Relief from Responsibility, if Apply
K141 - Contract Auditor-Track & Evaluate Supplier Perf
K145 - Risk Handling -Approve/Disapprove Progress Payment
K148 - Analyze Report Results
K157 - Significant Costs Incurred w/Sporrting Invst
K160 - Risk Handling - Document Change
K172 - Close Docket
K192 - Report Criminal Violations and Hotline Complaints
K210 - Evaluate Office Equipment Needs & Requirements
K211 - Perform COR/COTR Duties and Responsibilities
K212 - Telecommunications
K221 - Maintain O&M Funds Control Registers
K223 - Prepare For/Attend Employee Related Meetings
L011 - Commander's Annual Statement Of Assurance
L038 - Submit Bell Ringer, if Required
L044 - Issue Final Determination
L047 - Submit Documentation to HQS, DCMA
L062 - Adjust Surveillance Methods/Frequency/Intensity
L064 - Develop Local Operating Procedures
L066AG0003 - Process/Evaluate/Reduce Repetitive DRs
L094 - Record and Maintain Documents as Appliable
L102 - Recommend-ACO to Hold Contractor Liable, if Apply
L141 - Consider Contract Auditor's Role in Risk Handling
L145 - Risk Handling - Process for Payment
L148 - Provide Report Results to Customers
L157 - Requests for Info - not Available for Routine CM
L160 - Determine Level of Intensity/Frequency of Review
L172 - Process AGO Actions on OT Terminations
L210 - Coordinate Maintenance & Custodial Services
L212 - Customer Support Service Level 1
L221 - Maintain Obligation Documents
L223 - Plan/Attend Approved Employee Social Functions
M044 - Prepare & Execute Settlement Agreement
M047 - Receive OSD Determination
M062 - Maintain Risk Documentation
M064 - Arrange Support Agreements and MOUs
M066AG0004 - Process/Evaluate Information Only DRs
M094 - CPSR Report & Recommendations for Sys App/Disap
M102 - Risk Documentation - Validate CSO, if Applicable
M141 - Adjust Plan for Changes in Risk Factors
M145 - Perform Post Progress Payment Actions
M157 - Consider Contractual and Admin Remedies Avail
M160 - Risk Monitoring - Develop Sample Plan for Review
M210 - Maintain Property Records
M212 - Asset Management
M221 - Audit Funds Charged To Accounting Classifications
M223 - Admin/Participate in CFC, Savings Bond/Blood Drive
N062AG0001 - Processing/Evaluation of Class I/II ECPs
N064 - Develop Flight Schedule
N066AG0005 - Improve Quality of DR Responses
N094 - CONSENT TO SUBCONTRACTS
N141 - Methodolgy for Identification and Tracking Risks
N145 - Methodolgy for Identifying and Tracking Risks
N157 - Actions w/Local Counsel/CIC Prior to Initiation
N160 - Reduce/Increase Level of Intensity/Frequency
N210 - Energy Administration audit, budget, & negotiation
N212 - Hardware Deployments
N221 - Resolve O&M Payment Problems Involving Vendors
N223 - Participate on PAT where End Result Affect Employs
O064 - Conduct Aircrew Training & Evaluation
O094 - Receive and Review Contractor Correspondence
O141 - Track and Evaluate Supplier Performance
O145 - Track and Evaluate Supplier's Performance
O157 - Existence/Details of Investigation
O160 - Risk Monitoring - Request & Maintain Record of CAR
O212 - Information Suspenses
O217 - Attend Formal Clssrom Trg Provded By Comerc Vend
P062AG0002 - Processing/Evaluation of Waivers/Deviations
P064 - Conduct Annual DFR/DFCVA Reviews
P066AG0006 - Improve Turn Around Time of DRs
P094 - Process as Advance Notification
P141 - Adjust Surveillance Basd on Changes in Risk Assess
P145 - Adjust Risk Handling - Changes Risk Assessment
P157 - Appropriate Acty Aware of Final Results of Case
P160 - Risk Monitor- Specify Level of Intensity/Frequency
P217 - Attend Infrml Classrom Env Trg Conduct As Grp Evnt
Q064 - Submit Recurring Metric Data
Q094 - Process as Consent to Subcontract
Q141 - Document-Planing, Handling, Montoring & Updates
Q145 - Record and Maintain Documents
Q157 - Suspension/Debarment After Allegation Substantiatd
Q160 - Risk Documentation-Document all Reviews, CARs/CIOs
QA851 - Contract Review
QA8511 - Critical Safety Items (CSI) 10 + CLINS
QA8511A - Critical Safety Items (CSI) 1- 9 CLIN
QA8512 - Safety of Flight (SOF) 10 + CLINS
QA8512A - Safety of Flight (SOF) 1- 9 CLINS
QA8513 - First Article Test (FAT)
QA8514 - Customer Direction (QALI)
QA8515 - 10+ CLINS
QA8515A - 1 - 9 CLINS
QA8516 - Place of Performance
QA8517 - Sub Delegation (LOD) (Delegator)
QA8518 - Basic Order Agreement (BOA) Task Order
QA8519 - Contract Re-review (No count)
QB852 - Surveillance Planning
QB8521 - New CSI Plan
QB8522 - New SOF Plan
QB8523 - New Facility Wide Plan
QB8524 - Contract Specific Plan
QB8525A - New FAT Plan (Design)
QB8525B - New FAT Plan (Ktr. Capability)
QB8526 - New Surveillance Plan
QB8527 - Complete Delegation
QB8528 - Revise Existing Plan
QC853 - Execution
QC8531 - CSI Critical Characteristic Examination
QC8532 - CSI Manufacturing Process Review
QC8533 - SOF Product Examination
QC8534 - SOF Process Review
QC8535 - Customer Directed Product Examination
QC8536 - Process Review
QC8537 - QA System Review
QC8538 - Acceptance
QC8539 - Non-Conforming Material Review
QD854 - QA Documentation/Records
QD8541 - Record Examination Results
QD8542 - Record Reviews
QD8543 - Document Level I CAR
QD8544 - Document Level II CAR
QD8545 - Document Level III CAR
QD8546 - Document Level IV CAR
QD8547 - CAR Follow-up
QD8548 - PQDRS
QD8549 - FAT Documentation
QD854A - QA Documentation/Records (No count)
QE855 - Data Analysis
QE8551 - Analyze Local Database
QE8552 - Analyze Contractors Data
QE8553 - Data Analysis (no count)
R064 - Aircraft Delivery
R094 - Prepare Written Notice to Contractor
R141 - Supplier Info Service Contractor Sys Status Table
R157 - Assistance in Prep of Suspense/Debarment as Need
S064 - Flight Acceptance
S157 - Lesson Learned where Allegations Substantiated
T157 - Lessons Learned/Process Change Recommendations
Y320 - SPI Interface
Y321 - PST Meeting/Prepare, Interface
Y322 - Weekly Status Reviews - WSRs
Y323 - Program Status Review - Contractor's
Y324 - Program Status Review - Internal
Y325 - Program Management Review - PMRs
Y326 - PI/PST Process Maturity Model
Y327 - Risk Management Plan/Prepare, Review
Y328 - Program Integration - E-Tools
Y329 - Other Databases - Knowledge Management, etc.
Y340 - ACO Analysis of Rates and Factors
Y341 - Contractor/Subcontractor/DCAA Assist Audit
Y350 - Identify, Track and Report Deficiencies
Y351 - Support Program Reviews - CM
Y352 - Review Supplier/Sub-Supplier CM Docsuments
Y353 - Review Supplier/Sub-Supplier CM Processes
Y354 - Review/Process ECSRs
Y355 - Review/Process SPALTs
Y356 - Perform Customer CM Tasking Request
Y357 - Perform DCMA CM Tasking Request
Y358 - Perform CM Integrate/Coordination w/Field Offices
Y359 - Review/Process Request for Deviation/Waivers
Y360 - Perform CM Process Analysis
Y361 - Attend Engineer's Meeting - CM
Y362 - Material Review Board - CM
Y363 - Support CM Program Monthly Status Review - MSR
Y364 - Prepare CM Reports
Y365 - Provide APSS - CM Support
Y366 - Failure Review Boards - CM
Y367 - Review/Process ECPs
Y368 - Qual/Re-Qual Program - CM
Y369 - Suport CM Technical Interchange Meeting - TIM
Y460 - Perform DCMA T&E Tasking Request
Y461 - Perform T&E Integrate/Coordinate w/Field Offices
Y462 - Support Program Reviews - T&E
Y463 - Monitor/Witness Test
Y464 - Support Test Readiness Review
Y465 - Perform Test Data Review
Y466 - Provide APSS T&E Support
Y467 - Prepare T&E Reports
Y468 - Support Test Review Board - TRB
Y469 - Identify, Track & Report T&E Related Deficiencies
Y500 - Katrina/FEMA Joint Field Office Deployment
Y670 - Facilities Review Indust Eng Support
Y671 - Delivery Stat Report- (Filled Thru)
Y672 - Balance MOCAS LISIR in Section 1
Y673 - Labor Relations Functions - Schedule & Delivery
Y674 - Reporting - DD Form1507
Y675 - DD-1716 Processing
Y676 - DD-1797 Processing
Y677 - T/A Original MOCAS Input -(DFAS Action Incomplete)
Y678 - Trusted Agent Correction Processing
Y679 - Generate Dummy DD-250
Y680 - Generate Completion Request to PCO
Y681 - Program Status Reports - Schedule & Delivery
Y682 - MMR Status Action/Meetings-Schedule & Delivery
Y683 - T/A Move NASA Contracts to Sec 5
Y684 - T/A Move ODO Contracts to Sec 2
Y685 - Contractor Customer Meet - Schedule & Delivery
Y686 - Perform Schedule Analysis
Y687 - DD-250 Review/MOCAS Input
Y690 - Review of Government Property Transfers
Y691 - Review/Approval of Rental Agreements
Y692 - Review/Approval of Rent Free Use Agreements
Y693 - Review/Approval ST/STE
Y701 - Identify, Track & Report PMP- Related Deficiencies
Y702 - Perform PMP Tasking Request - Customer DCMA
Y703 - Perform PMP Integrate/Coordinate w/Field Offices
Y704 - Parts Obsolescence/Diminishing Manufactrng Sources
Y705 - Request CAR/CIO - PMP
Y710 - Process Visit Request/Conferences
Y711 - Process Need-To-Know Certificates
Y720 - Funds Reconciliation
Y721 - ACO Negotiated Settlement
Y722 - Contract Reconciliation
YSA85C - Critical Safety Item (CSI)
YSB85C - Safety of Flight (SOF)
YSC85C - Other Product Examination Inspections
YSD85C - Quality Audits/Process Proofing Reviews
Z008 - Any/Other 008 Tasks not listed Above
Z009 - Any/Other 009 Tasks not listed Above
Z011 - Any/Other 011 Tasks not listed Above
Z012 - Any/Other 012 Tasks not listed Above
Z014 - Any/Other 014 Tasks Not Listed/Required Above
Z014A - Any/Other 014A Tasks Not Listed/Required Above
Z015 - Any/Other 015 Tasks Not Listed/Required Above
Z016 - Any/Other 016 Tasks Not Listed/Required Above
Z017 - Any/Other 017 Tasks Not Listed/Required Above
Z018 - Any/Other 018 Tasks Not Listed/Required Above
Z019 - Any/Other 019 Tasks Not Listed/Required Above
Z020 - Any/Other 020 Tasks Not Listed/Required Above
Z021 - Any/Other 021 Tasks not listed Above
Z022 - Any/Other 022 Tasks Not Listed/Required Above
Z038 - Any/Other 038 Tasks not listed Above
Z043 - Any/Other 043 Tasks not listed Above
Z044 - Any/Other 044 Tasks not listed Above
Z047 - Any/Other 047A Tasks not listed Above
Z048 - Any/Other 048 Tasks not listed Above
Z049 - Any/Other 049 Tasks not listed Above
Z052 - Any/Other 052 Tasks not listed Above
Z053 - Any/Other 053 Tasks not listed Above
Z062 - Any/Other 062 Tasks not listed Above
Z064 - Any/Other 064 Tasks not listed Above
Z066 - Any/Other 066 Tasks not listed Above
Z070 - Any/Other 070 Tasks Not Listed Above
Z072 - Any/Other 072 Tasks not listed Above
Z073 - Any/Other 073 Tasks not listed Above
Z074 - Any/Other 074 Tasks not listed Above
Z086 - Any/Other 086 Tasks not listed Above
Z093 - Any/Other 093 Tasks not listed Above
Z094 - Any/Other 094 Tasks not listed Above
Z102 - Any/Other 102 Tasks not listed Above
Z104 - Any/Other 104 Tasks not Listed above
Z105 - Any/Other 105 Tasks not listed Above
Z111 - Any/Other 111 Tasks Not Listed
Z112 - Any/Other 112 Tasks not listed Above
Z113 - Any/Other 113 Tasks not listed Above
Z115 - Any/Other 115 Tasks not listed Above
Z116 - Any/Other 116 Tasks not listed Above
Z131 - Any/Other 131 Tasks not listed Above
Z132 - Any/Other 132 Tasks Not Listed Above
Z134 - Any/Other 134 Tasks not listed Above
Z135 - Any/Other 135 Tasks not listed Above
Z141 - Any/Other 141 Tasks not listed Above
Z142 - Any/Other 142 Tasks not listed Above
Z143 - Any/Other 143 Tasks not listed Above
Z145 - Any/Other 145 Tasks not listed Above
Z147 - Any/Other 147 Tasks not listed Above
Z148 - Any/Other 148 Tasks not listed Above
Z149 - Any/Other 149 Tasks not listed Above
Z150 - Any/Other 150 Tasks not listed Above
Z152 - Any/Other 152 Tasks not listed Above
Z154 - Any/Other 154 Tasks not listed Above
Z156 - Any/Other 156 Tasks not listed Above
Z157 - Any/Other 157A Tasks not listed Above
Z158 - Any/Other 158 Tasks not listed Above
Z159 - Any/Other 159 Tasks not listed Above
Z160 - Any/Other 160 Tasks not listed Above
Z172 - Any/Other 172 Tasks not listed Above
Z181 - Any/Other 181 Tasks not listed Above
Z191 - Any/Other 191 Tasks not listed Above
Z192 - Any/Other 192 Tasks Not Listed Above
Z194 - Any/Other 194 Tasks Not Listed Above
Z196 - Any/Other 196 Tasks not listed Above
Z210 - Any/Other 210 Tasks not listed Above
Z211 - Any/Other 211 Tasks Not listed above
Z214 - Any/Other 214 Tasks not listed Above
Z215 - Any/Other 215 Tasks Not Listed Above
Z221 - Any/Other 221 Tasks not listed Above
Z223 - Any/Other 223 Tasks Not Listed Above
Z23A - Any/Other 223A task not listed above
Z23B - Any/Other 223B task not listed above
Z23C - Any/Other 223C task not listed above
Z500 - Any/Other 500 Tasks not listed Above
Z64A - Any/Other 064A Tasks not listed Above
Z85C - Any/Other 085C Task not listed above
Z85E - Any/Other 085E Tasks Not Listed Above
ZA06 - Pre-Request (Reimbursable)
ZB06 - Pre-Request (Non-Reimbursable)
ZC06 - Development
ZD06 - Resolve Issues - Reimb (Exec Opns)
ZE06 - Resolve Issues - Non Reimb (Exec Opns)
ZF06 - Process Requests - Reimb (Exec Opns)
ZG06 - Process Requests - Non Reimb (Exec Opns)
ZH06 - Case Management - Reimb (Exec Opns)
ZI06 - Case Management - Non Reimb (Exec Opns)
ZJ06 - Implement LOA (Exec FM)
ZK06 - Establish OA (Exec FM)
ZL06 - Execute Expenditure Authority (Exec FM)
ZM06 - Monitor FMS Case Financial Performance (Exec FM)
ZN06 - Amend/Modify LOA (Exec FM)
ZO06 - Perform Monthly Reconciliation (Exec FM)
ZP06 - FMR (Exec FM)
ZQ06 - Case Closure
ZR06 - Business Sustaining
ZZ06 - Any/Other 006 Tasks not listed Above
ZZ12 - Any/Other 012C Tasks not listed Above
ZZ13 - Any/Other EEO effort not listed above
Other Process