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Finance Process Review Committee (PRC)

The Finance PRC is the forum through which the DoD Components and other participating organizations may participate in the development, expansion, improvement, maintenance, and administration of billing and adjustment procedures for DoD logistics. It also includes the Interfund Billing System and other financial requirements for the Military Standard Billing System (MILSBILLS). The Chairman, Finance PRC, in coordination with other Finance PRC members, is responsible for the contents of the MILSBILLS, DLMS manual (Volume 4), and Defense Logistics Manual 4000.25. Refer to volume 1, chapter 1, for a discussion of general DLMS PRC functions and responsibilities..

Next Working Group Meeting

Finance working group meetings usually occur on an as needed basis throughout each year. Access the PRC list.

Date: March 18, 2025
Location: LMI Building, 7940 Jones Branch Drive, Tysons, VA 22102
Time: 0900-1630
Slides: Finance PRC 25:1 PPT Slides

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Other Documents and Resources


Finance PRC FAQs

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How can I have my DoDAAC authorized for Interfund Billing Usage?

Email the DEDSO Finance team at DEDSO.finance@dla.mil and they will provide you with the Interfund Authorization Checklist that details the required process.

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When is the Next FPRC?

Please follow the link to our DEDSO Committees webpage where the PRC schedules are listed.

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Who can I speak with about G-Invoicing?

  1. Please send all questions pertaining to G-Invoicing to DEDSO.finance@dla.mil.
  2. For General information about G-Invoicing prefer to this U.S. Treasury G-Invoicing webpage.
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Who is my Fund Code Monitor?

Fund Code Monitors can be found in the document section of this page and here: Microsoft Word Icon Fund Code Monitors