DD 448-2 PDF

Fill Dd 2, download blank or editable online. Sign, fax and printable from PC, iPad, tablet or mobile with PDFfiller ✓ Instantly ✓ No software. Try Now!. ensure that all MIPR Acceptances (DD Form ) are accepted by DCMA-FBB and posted to the MIPR Log or ECARS. Further, analysts close. DD Form , Acceptance of MIPR. Follow the procedures at PGI for use of DD Form [ 71 FR , July

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48 CFR 253.208-2 – DD Form 448-2, Acceptance of MIPR.

After entering the acceptance acknowledgement information, click Continue to go back to the Requisition: This will flow down to award as well. Finally, the assisting agency sends items to the requesting agency and gets the required reimbursement by providing an invoice that has the MIPR number as a reference. Optionally, you can add notes to individual actions and save the notes. The value of the requisition will be changed to 0 zero. The lines of the existing MIPR get copied to a new or in-use cart and you can proceed with the checkout process.

The MIPR acceptance form is sent to the requesting agency. If either of these values are selected Military Interdepartmental Purchase Request — Own is the default valuethe relevant MIPR information is displayed in the Requisition Information page and related pages. View the status of the cancellation request s using the Requisition Status page. The system displays a message, confirming that the liquidation of funds has completed successfully.

To configure email to receive the DD, you need to perform some setup steps, the details of which are in the Oracle Contract Lifecycle Management for Public Sector Implementation Guide. The assisting agency sends the award to supplier and the items are received either at the assisting agency or at the requesting agency location.

Oracle Contract Lifecycle Management for Public Sector iProcurement User Guide

The overseeing agency then receives the MIPR in the contracting system. When you initiate a change amendment to the MIPR, a warning message displays, asking if the changes due to the amendment are acceptable to the assisting agency. Note that this action is different from the Change action, which is used to initiate amendments. More limitations on accuracy are described at the GPO site. Liquidation, in effect, unreserves the funds in the MIPR only, and this does not affect the line amounts, distribution values etc.


Further procurement activities are carried out based on the funding category Direct Citation. When all the approvers approve the document, the approval Status changes to Approved.

CLM for Public Sector can receive purchase requisitions in a standard format from an external requisition system. Select Cancel Requisition to cancel a requisition and the Cancel Requisition: The Signature block appears as Signed only for approved requisitions. The MIPR provides funding information and a description of the goods and services required. The page that displays when you select the View MIPR History action shows you the action and action date along with the office address and contact details of the sender.

48 CFR – DD Form , Acceptance of MIPR. | US Law | LII / Legal Information Institute

If you have generated a DD, it is stored in the system and can be retrieved later for viewing. With the Reimbursement Order Ed Ithe assisting agency pay for the items up front and is then reimbursed by the requesting agency. The value Both indicates that some MIPR-Others lines have an obligation type of Reimbursement Order where the line of accounting belongs to the assisting agency and other MIPR-Others lines have 48-2 obligation type of Direct Citation an external value for line of accounting is used and the charge account for the assisting agency is a dummy value.

If the Obligation Type is not Both, you need not continue to the next page because it is not required. You can resend the DD in case dr an error. At ds, you may not have decided on the funding method, thus you could select the value Both at the line level too.

Edit Lines page where the Accounts tab is highlighted. You can choose to cancel the requisition in its entirety by clicking Cancel Entire Requisition.


Military Interdepartmental Purchase Request — Others and Military Interdepartmental Purchase Request — Own the same agency can play the role of requesting agency as well as assisting agency. This is a mandatory field.

When all the approvers approve the document, the approval status changes to Approved, Accepted. Summary DoD is proposing to amend the Defense Federal Acquisition Regulation Supplement DFARS to update the form used by contractors to request shipping instructions and the associated contract clause and clause prescription to cover both commercial and Government bills of lading, and to relocate the coverage within the DFARS.

Thus you can copy line items from one MIPR to another. The page that displays shows a region Send DD with the details of the assisting agency as well as the person details of 4448-2 assisting agency authorizing officer.

This ability helps agencies achieve traceability and transparency of contract expenditures, by properly linking requirements, as found in purchase requests. Otherwise an error message displays, telling you why the sending of the DD failed.

The assisting agency informs the requesting agency about this award in an offline process, outside the CLM system. Select Military Interdepartmental Purchase Request — Own when you wish to create a MIPR for your own agency your agency is the requesting agency as well as the assisting agency. If you initiate an amendment for a MIPR that has some quantity already received, you cannot amend the MIPR to a quantity less than the received 4488-2.

Click Liquidate to unreserve the funds.

It is not guaranteed to be accurate or up-to-date, though we do refresh the database weekly. MIPRs can be created for both catalog as well as non-catalog items.

The ACRN can be entered by you or it can be system generated. Enter the specific authority that is cited for making the 44-82. Requisitions are created using requisition web services. A confirmation message displays, stating that the DD has been sent successfully.