2013 Reference Guide - Maxwell Gunter Annex
2013 Reference Guide - Maxwell Gunter Annex
2013 Reference Guide - Maxwell Gunter Annex
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AUTOMATED PROJECT ORDER<br />
(APO/J025A)<br />
HIB<br />
APO establishes cost authority and is used by the Defense Finance and<br />
Accounting Service to validate funds availability to obligate Depot Purchased<br />
Equipment Maintenance appropriated funds. APO provides financial<br />
integrity and ensures maintenance work is not started at the ALCs<br />
unless sufficient budgetary authority and customer funding is available.<br />
APO is the mechanism to allocate and monitor the Work Authority for the<br />
ALCs.<br />
ACAT level: Non-ACAT<br />
Resource provider: AFMC/FMR<br />
Primary customer: AFMC/FMR<br />
Current contractor/contract type: Ventech Solutions/FFP<br />
System type: Web-based hosted on Mainframe<br />
Number of Users: ~300<br />
WARFIGHTER BENEFITS<br />
Project work status as approved, rejected or canceled<br />
Project work authority tracking and financial summaries<br />
Historical trends, data and reports<br />
CONTACT<br />
Program Manager:<br />
56<br />
Capt Aaron Quinn<br />
aaron.quinn@wpafb.af.mil
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