HIB - Maxwell Gunter Annex

S t a n d a r d M a t e r i e l A c c o u n t i n gS y s t e m ( S M A S )HIQSMAS maintains the accounting records and produces trial balance reports formanagement of the working capital fund. It is a transaction driven system undergeneral ledger control that maintains accounting records and produces Air ForceWorking Capital Fund (AFWCF) Trial Balance Reports for use by Defense Financeand Accounting Service (DFAS) Field Site personnel and AFWCF managers.M I S S I O ND e l i v e r s i n t e g r a t e d c o m b a t s u p p o r ti n f o r m a t i o n s y s t e m s a c r o s s f o r c ep r o j e c t i o n a n d r e a d i n e s s , h u m a nr e s o u r c e s , f i n a n c e , c o n t r a c t i n g , m e d i c a la n d A F M C s u p p o r t d o m a i n s t h a t f o r m af o u n d a t i o n f o r s o v e r e i g n o p e r a t i o n s f o rt h e d e f e n s e o f t h e U n i t e d S t a t e s o fA m e r i c a , t o f l y a n d f i g h t i n A i r , S p a c ea n d C y b e r s p a c e• P r e p a r e s f o r a n d p a r t i c i p a t e s i np e a c e - t i m e a n d w a r - w i n n i n go p e r a t i o n s• P r o v i d e s m o t i v a t e d , e t h i c a l ,a c c o u n t a b l e A i r F o r c e a c q u i s i t i o np r o f e s s i o n a l sPROGRAM CAPABILITIES• Maintains the accounting records and produces trial balance reports for management of theworking capital fund, supply management activity group• For the Defense Medical Logistics Supply System (DMLSS), SMAS performs open itemaccounting and:–Processes customer billings–Maintains accounts receivables–Tracks Interfund accounts payable–Maintains the general ledger–Users access SMAS through CITRIX, making it web-enabledBENEFIT/VALUE TO THE WARFIGHTERSMAS provides accountability of purchases, inventory and issuance of materiel neededto support the warfighter.CONTRACT VEHICLESGeneral DynamicsCONTACTMr. Tommye Howard, Senior Manager, tommye.howard@gunter.af.milMr. Rex McCord, Technical Manager, rex.mcCord@gunter.af.milMs. Vonnie Kriebel, Functional Manager, vonnie.kriebel@DFAS.mil97