1. TABLE REORGANIZATIONS
Integrity - Service - Innovation

2. Integrity - Service - Innovation
RESPONSIBILITIES
RESOURCE MANAGEMENT/BUDGET OFFICE
Provide accounting data
DCPS CUSTOMER SERVICE REPRESENTATIVES
Input Employee accounting data
Input Organization accounting data
Activity accounting changes are submitted to DFAS
DCPS PAYROLL OFFICE
Input Activity default accounting data
Build new Organizations under existing Activities
Process changes to Activity accounting and Organization details
6/25/2019
Integrity - Service - Innovation

3. RESPONSIBILITIES CONT.
DFAS-IN OPERATING FORCES
Facilitate resolution of issues for payroll accounting when multiple accounting offices are involved – such as:
Reorganizations
Realignments
Assist CSR’S with Table updates
Answer inquiries involving Civilian Payroll accounting issues
6/25/2019
Integrity - Service - Innovation

4. TABLES REORGS– General Guidance on Submitting Requests
For org builds, attach the spreadsheet titled - New Organization Builds Spreadsheet for Reorganizations Only from the forms listed on the APAN site to a Tables Remedy ticket
See slide 5
For new Activities/PAS/UIC’s, please attach spreadsheet titled – New Activity Builds Spreadsheet for Reorganizations Only from the forms listed on the APAN site to a Tables remedy ticket
See slides 6
NOTE: For reorgs/realignments, please submit 90 days prior to first use. This allows time for security forms to be processed. SF50’s to be processed. All information to be validated/corrected.
6/25/2019
Integrity - Service - Innovation

5. Integrity - Service - Innovation
ORG BUILD SPREADSHEET
6/25/2019
Integrity - Service - Innovation

6. PAS/UIC BUILD SPREADSHEET
6/25/2019
Integrity - Service - Innovation