FY1 RA MIPR CHECKLIST...Apr 03, 2019 · Clear breakout of funding for labor, travel, ODC and CSDC....
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FY19 RA MIPR CHECKLIST DATE: REJECTION DTIC has not processed your MIPR (DD Form 448) and is returning it for additional information as noted below. AMEND #: MIPR #: TYPE: DIRECT CITE REIMBURSABLE COMBO MIPR is signed in block 16. The Line of Accounting (LOA) is funded correctly in block 14. If a de-obligation request, the amount in block 14 is negative. The LOA must match the Basic MIPR when de-obligating the funding. Period of Performance and Funds Expiration Date are stated on the MIPR. (Dates may not be the same.) Annotated below. Block 15 and 16 have the same name. Note "FOR" on block 15 if signing for authorizing officer other than yourself. Block 7 is addressed to DTIC and block 8 contains requesting Agency complete street address (matches DODAAC). Trading Partner Information: Department/Main Account/Sub-account/Sub-allocation Holder ID (Limit) present and in CMET. MIPR is legible and clearly states submitter's intent. Additional Information: Trading Partner Number: BPN/DODAAC/DUNS is identified on the MIPR. Verify your agency's BPN/DODAAC/DUNS number and list it on the MIPR. Task Order (TO) number and title present and matches RMS. PWS Tasks present FY19 1.0% Customer Shared Direct Cost (CSDC) calculation is correct. Treasury Account Symbol (Department/BFY/Main Account/Sub-account/Limit) Additonal Notes: Send MIPR and Checklist to [email protected] Include your Agency Financial and Technical POCs on the MIPR DTIC Financial POC: [email protected]; DTIC Technical POC is your IAC COR/PMA. See https://dodiac.dtic.mil/resources/#templates for more detailed information. Last Updated: 03/26/2019 Version 5 Clear breakout of funding for labor, travel, ODC and CSDC. Grand total in block 11 is correct. MIPR was received from the RA Sponsor or ACOR or email confirmation was received from RA Sponsor or ACOR. Funding Agency executed a GT&C (GT&C number annotated below) with DTIC which has been verified by the PAC. Economy Act is stated on the document. Block 17 must be dated the same date or later than block 4. MIPR cannot be signed before it is prepared. MIPR Evaluator: MIPR Processor: Task Order On MIPR: GT&C Number (if different than MIPR Number): CSDC On MIPR: Funds Expiration Date: Period Of Performance:
Transcript of FY1 RA MIPR CHECKLIST...Apr 03, 2019 · Clear breakout of funding for labor, travel, ODC and CSDC....
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FY19 RA MIPR CHECKLIST DATE:
REJECTION
DTIC has not processed your MIPR (DD Form 448) and is returning it for additional information as noted below.
AMEND #: MIPR #:
TYPE: DIRECT CITEREIMBURSABLE COMBO
MIPR is signed in block 16.
The Line of Accounting (LOA) is funded correctly in block 14. If a de-obligation request, the amount in block 14 is negative. The LOA must match the Basic MIPR when de-obligating the funding.
Period of Performance and Funds Expiration Date are stated on the MIPR. (Dates may not be the same.) Annotated below.
Block 15 and 16 have the same name. Note "FOR" on block 15 if signing for authorizing officer other than yourself.
Block 7 is addressed to DTIC and block 8 contains requesting Agency complete street address (matches DODAAC).
Trading Partner Information: Department/Main Account/Sub-account/Sub-allocation Holder ID (Limit) present and in CMET.
MIPR is legible and clearly states submitter's intent.
Additional
Information:
Trading Partner Number: BPN/DODAAC/DUNS is identified on the MIPR.Verify your agency's BPN/DODAAC/DUNS number and list it on the MIPR.
Task Order (TO) number and title present and matches RMS. PWS Tasks present
FY19 1.0% Customer Shared Direct Cost (CSDC) calculation is correct.
Treasury Account Symbol (Department/BFY/Main Account/Sub-account/Limit)
Additonal Notes:Send MIPR and Checklist to [email protected] your Agency Financial and Technical POCs on the MIPR DTIC Financial POC: [email protected]; DTIC Technical POC is your IAC COR/PMA.
See https://dodiac.dtic.mil/resources/#templates for more detailed information.
Last Updated: 03/26/2019 Version 5
Clear breakout of funding for labor, travel, ODC and CSDC. Grand total in block 11 is correct.
MIPR was received from the RA Sponsor or ACOR or email confirmation was received from RA Sponsor or ACOR. Funding Agency executed a GT&C (GT&C number annotated below) with DTIC which has been verified by the PAC.
Economy Act is stated on the document.
Block 17 must be dated the same date or later than block 4. MIPR cannot be signed before it is prepared.
MIPR Evaluator: MIPR Processor:
Task Order On MIPR:
GT&C Number (if different than MIPR Number):
CSDC On MIPR:
Funds Expiration Date: Period Of Performance:
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20141104_FY14 MIPR Checklist_V7.2The RA MIPR Checklist
Text2: BasicText4: 3/26/19Text6: 97X4930.002 NA1EText7: N00019Text8: DT-16-13083.2, 4.5Check Box11: OffCheck Box18: YesCheck Box19: YesCheck Box20: YesCheck Box21: YesCheck Box23: YesCheck Box24: OffCheck Box25: YesCheck Box26: YesCheck Box27: YesCheck Box28: YesCheck Box12: OffCheck Box100: YesCheck Box102: YesCheck Box103: YesCheck Box104: YesCheck Box22: YesCheck Box150: YesCheck Box300: YesText9: TO: $1,000,000CSDC: $10,000Text12: Text14: SameText15: SameText16: 9/30/2019Text13: A0319-097-097-000005Text17: 4/1/2019-3/31/2020Text1: DTICSAMPLEV5Text20: Text 21:
