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Military Interdepar tmental Purchase Request (MIPR)

2.2.3. DCMA Financial Business and Operations Directorate, Financial Liaison Center (FLC). The originator will forward the approved MIPR package to the FLC. The FLC will review for accuracy the line of accounting, DBMS document number, and record the approved commitment into the accounting system, in accordance with the DCMA-INST 402 (Reference ...

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  Financial, Accounting

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Transcription of Military Interdepar tmental Purchase Request (MIPR)

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