DRI Element 1.04 Simplifying Payments with the Government Purchase Card

1
Improve DoD Financial Management Systems
On-Time Delivery of Pay Checks
Percentage Delivered On Time
FY 05 Goal (99.9)
DoD is increasing the timeliness of pay check
deliveries through improved financial management
and accounting systems.
Note The Defense Finance and Accounting Service
FY 2000 performance contract requires the
development of improved metrics for the accuracy
and timeliness of payroll operations.
DRO 2000 CD Chapter 3.01
Source DoD Comptroller
2
Improve DoD Financial Management Systems
Timely Delivery of Accounting Reports
Delivery Time in Days
FY 03 Goal (13 days)
Notes 1) Provide Decision-makers with Timely
Financial Data by Reducing Delivery Time for
Accounting Reports on Appropriation Funds
DRO 2000 CD Chapter 3.01
Source DoD Comptroller
3
Improve DoD Financial Management Systems
of Systems
Reduce the Number of Finance and Accounting
Systems
324
DFAS eliminated 226 finance and accounting
systems and will eliminate 67 more by FY 03.
of Finance And Accounting Systems
98 (FY99)
31
70 Reduction
Notes 1) Leverage technology and change
processes to improve performance and reduce cost
by reducing the number of finance and accounting
systems.
Source DoD Comptroller
DRO 2000 CD Chapter 3.01
4
Reduce Mismatched Disbursements by 75 of 1998
Level
Total Annual Mismatched Disbursement Levels
Actual
Goal
84 improvement in reconciling disbursements
with official accounting records.
Dollars in Billions
DRO 2000 CD Chapter 3.01
Source SecDef Brief 11 Nov 99
5
Reengineering Financial Management Business
Practices
Migration to a Paperless Environment
Percentage of Transactions that are Paperless
FY 05 Goal (90)
DRO 2000 CD Chapter 3.02
Source DoD Comptroller