Fiscal Year End 2006 Teleconference Minutes August 22, 2006 ROLL CALL OLD BUSINESS 1. Army Issues: a. The Fiscal Year-End web page will start being supported and maintained by the Army this year. Those activities responsible for FY06 year-end schedules and calendars will need to provide their input through the central POCs identified for each agency. The URL for the Fiscal Year-End web page is: http://www.asafm.army.mil/fo/fod/yearend/yearend.asp (Open – DASA(FO)) b. There were several questions about the Army’s new Funds Control Module being fielded this fiscal year and the impact on the year-end price changes. DASA(FO) responded that “if” the Funds Control Module is fielded before year-end that MODs will be authorized for the year-end price changes. If it is NOT fielded, price increases will be funded through prior year de-obligations, like in the past. Additional information will follow. (Closed – DASA(FO)) 2. DFAS Issues: a. The Army and DFAS distribution lists are still being updated. Provide information for any additions, changes, or deletions to Field Accounting. (Open – Field Accounting) b. DFAS Denver inquired, on behalf of one of their customers, when 37-100- 07 will be published and available. Response - The DFAS Manual 37- 100-07, as well as, the DFAS Manual 7097-01 for FY07 have recently been posted at: http://www.asafm.army.mil/budget/di/di.asp or http://www.asafm.army.mil/pubs/pubs.asp#D. (Closed – DFAS) 3. DISA Issues: None 4. Other Issues: None NEW BUSINESS 1. Army Issues: None 2. DFAS Issues: a. There was a question raised about the normal DECC Maintenance Schedules with September 30th falling on a Saturday this year. The TSO/CDOIM representative stated that the schedules were being reviewed by them and DECC and would be available soon. Additional information will follow. (Open – TSO & DECC) 3. DISA Issues: None 4. Other Issues: None NEXT TELECONFERENCE 1. September 5, 2006, 11:00 a.m. EDT 2. The telephone numbers for the MCI Audio Bridge are: a. CONUS – 1-877-612-9818, Passcode 25632. b. OCONUS – 1-484-630-0761, Passcode 25632.
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