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Meo Nuclear Materials Accounting Plan of Action and Milestones (Poam)

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Book Id: WPLBN0000680356
Format Type: PDF eBook
File Size: 8.37 KB.
Reproduction Date: 2006

Title: Meo Nuclear Materials Accounting Plan of Action and Milestones (Poam)  
Author:
Volume:
Language: English
Subject: Government publications, Energy, Energy and research series
Collections: Department of Energy Collection
Historic
Publication Date:
Publisher: Government Printing Office

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Meo Nuclear Materials Accounting Plan of Action and Milestones (Poam). (n.d.). Meo Nuclear Materials Accounting Plan of Action and Milestones (Poam). Retrieved from http://www.ebooklibrary.org/


Excerpt
Excerpt: Action POC Target Date Status Issues/Remarks Establish NMA Team - Post Lead Position Andy Zawadzki 8/31/2004 Complete Assess workload transitioning to Albuquerque G. Pena-Chavez 5/18/2004 Complete Questionnaire responses due 5/18/04 Assess source documents needed for performing accounting G. Pena-Chavez 5/18/2004 Complete Primarily NMMSS Reports Assess file volume transitioned to Albuquerque G. Pena-Chavez 5/18/2004 Complete Identify roles/responsibilities (MEO/Ofc. Fin. Policy) G. Pena-Chavez 6/30/2004 Complete Issue memo to Field CFO's for contractor info. G. Pena-Chavez 7/19/2004 Complete MEO establish relationship with DIMS Software Support G. Pena-Chavez 9/30/2004 Complete HQ will provide budget Assess office needs (work spaces, safes, STU-III) G. Pena-Chavez 6/1/2004 Complete Recommend Security support walk through of classified working environment G. Pena-Chavez 6/1/2004 Complete Notify SPD to change financial responsibility for offices transitioning to Albuquerque, in the NMMSS RIS Directory (D-22) G. Pena-Chavez 8/31/2004 Complete Resolve issues/concerns with Chicago (5 contractors do not have classified capability) G. Pena-Chavez 6/22/2004 Complete NNSA SC will perform accounting and reporting for Ames, Fermi, Princeton, Berkeley, SLAC, and Environmental Meas. Laboratories, due to no classified capability for financial accounting. Request NMMSS reports for work transitioning to Albuquerque G. Pena-Chavez 8/31/2004 Complete Provide contractor(s) information , name, address, phone, e-mail, POC, to G. Pena-Chavez Team Members 9/30/2004 Complete Provide contractor(s) information , name, address, phone, e-mail, POC, to G. Pena-Chavez Team Members 9/30/2004 Complete Adjust reporting unit codes on MARS (federal/contractor) G. Pena-Chavez 7/31/2004 Complete Issued memo to Field CFO'S - 7/19/04 Notify DOE contractors that FY 05 DIMS Reporting should be submitted to the NNSA Service Center Team Members 9/30/2004 Open Formal or Informal notification Notify DOE offices to use proper funding source on Transfer Vouchers (predominent funding) G. Pena-Chavez 9/30/2004 Open Effective with STARS implementation Resolve inventory credit balances G. Pena-Chavez 9/30/2004 Open NAC NMMSS action Complete STARS Training G. Pena-Chavez ?? Postponed Survey contractors on quarterly DIMS submissions, i.e., Is training required? SIMEX capability? G. Pena-Chavez 11/15/2004 Open DIMS software upgrade (SGL) B. Uzzell 8/31/2004 Open Postponed to FY 2005 Upgrade computers (UPS/Thin Client?) G. Pena-Chavez 9/30/2004 Open CREM issues - pending Create FY 05 Opening Balances in DIMS for transitioned work Uzzell/Pena-Chavez 10/30/2004 Open After HQ performs year-end close-out procedure, send file to NNSA SC Request NMMSS to notify NNSA SC of revised RIS Code activity G. Pena-Chavez 10/15/2004 Open Awareness of new activity within the department for reporting purposes


 

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