Transcription of Salary Offset Government Travel Card Process Flow
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Salary Offset Government Travel Card Process Flow
Integrity -Service -InnovationSalary Offset Government Travel card Process FlowGretchen Willi and Michael BausSalary Offset Program OfficeDefense Finance and Accounting Service29 July 2012 Process FLOW8/9/2012 Integrity -Service -Innovation2 SORS/CITI Process FlowARMYACTIVEAIR FORCEACTIVENAVYR eserveCIVILIAN 13 DatabasesMilitary RETIREDMARINER eserveSORSDOD PAY SYSTEMSSORSP rocessingPAYMENTSG arnishment Departments PLFSLOCATESORS Decrypts Enrollment FileCITICITI Cycle / Enrollment FileSORS Acknowledgement FileStart/Stop Transaction FileCoCollection Data/ Transaction FilePay System Acknowledgement Transaction FileSORS 90 Day Report Monthly Stop/Close ReportARMYR eserveNAVYACTIVEAIR FORCE ReserveMARINEACTIVEC ompanion Files Reject Files Stop Reject FilesPayroll Locator File System -PLFS PLFS input files contain over 6 million records:Civilian files are: Defense Civilian Payroll System (DCPS) (1,225,000+ employees)includes, Dept.
Integrity - Service - Innovation Salary Offset Government Travel Card Process Flow Gretchen Willi and Michael Baus Salary Offset Program Office Defense Finance and Accounting Service
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