Mission Processes Business Support Processes HQ Only Processes A B C D E F G H I J K L M N O P Q R S T U V W X Y Z A Acquisition Planning Support Services (APSS) * Aircraft Operations   Aircraft Operation - DCMA   Contractor's Flight And Ground Operation - DCMA Advance Payments Assignment of Corporate Administrative Contracting Officers (CACOs) & Divisional Administrative Contracting Officers (DACOs) B Bellringer Reporting C Canceling Funds Combat Support   Combat Support Liaison Officers (LNO)   Contingency CAS Comprehensive Subcontracting Plan Configuration and Technical Data Management Consent to Subcontract/Contractor Purchasing System Review(CPSR) Contract Audit Follow-Up (CAFU) Contract Claims and Disputes Contract Closeout Contract Debt Contract Management Boards of Review Contract Modifications Contract Receipt and Review (Additional information re Types of Contracts) Contract Safety Requirements Contractor Insurance/Pension Review (CIPR) Contractor Past Performance Information Cost Accounting Standards(CAS) Administration Crisis Action Team Customer Liaison Representatives (CLRs) Customer Engagement Customer Satisfaction D Defective Cost and Pricing Data Defense Acquisition Board (DAB)/Defense Acquisition Executive Summary (DAES)/Overarching Integrated Product Team (OIPT) Meetings, Support of Disallowance of Costs E Earned Value Management System - Reviews Earned Value Management System (EVMS) - System-Level Surveillance Earned Value Management System - Program Analysis Emergency Procedures/Continuity of Operations Planning Estimating System Review F Final Overhead Rates Financial Analysis Forward Pricing Rate Agreements Fraud, Waste, and Abuse G-H General Payment Support GIDEP and DCMA Forum Regarding Defective/Nonconforming Product and Process Notifications Homeland Defense Analysis I Industry Surge Analysis Process International Agreements / International Memoranda of Understanding / Host Nation Contract Management Services International and Federal Business (Reimbursable and Non-Reimbursable) J-K L M Major Program Support Management Councils Manufacturing and Production Material Management and Accounting Systems (MMAS) Mentor-Protégé Program for Small Business (OSD) N National Aeronautics and Space Administration Support Navy Special Emphasis Programs (NSEP) Novation, Change of Name and Business Combination O Other Payment Support ( Administration of Payments for Other Transactions, Grants, and Cooperative Agreements) * P Packaging Management Program Parachutes   Acceptance of of Parachutes and Air Delivery Materials   Resolution of Acceptances of Noncompliant Parachutes and Air Delivery Materials Parts Management Program Patents and Royalties Performance-Based Payments Plant Clearance Preaward Surveys Pricing and Negotiation Product Assurance Progress Payments Based on Cost Property Management on Government Contracts Provisioning Public Vouchers Parts Management Program Q-R Quality Assurance   Corrective Action Request   Critical Safety Items (CSI)   Customer Complaints   Data Collection and Analysis   First Article Test   Post Award Orientation Conference - QA   Safety of Flight (SOF) S Sector Analysis Small Business Software Acquisition Management Specialty Metals Clause Compliance (Interim Instruction) Sustainment Support Systems Analysis Process T Termination for Convenience Transportation and Traffic Management U V Voluntary Refunds W-X-Y-Z Warrants and Other Official Appointments Workload Acceptance

Templates Instruction Instruction Change Notice Executive Summary   Training Creating & Editing Web Documents Developing Instruction Content   Important Notice These are the only official versions of the noted DCMA Instructions. Any other version from any other source is probably not accurate or current. Policy for the Department of Defense and the Office of Management and Budget Circulars may be found at the noted sites.