JKO Branch Managers work individually with each organization to determine the appropriate approach to meet an organization’s training needs. And once the determination is made to proceed with procurement of products or services, our Finance team is standing by to assist in the funding process.
Contact JKO Financial Support for ALL financial information and templates, including latest vendor, contract/task order number and period of performance (POP).
Ms. Carol Clark, Carol.L.Clark24.firstname.lastname@example.org, 757-203-6129
Step 1 - Establish Support Agreement (7600A)
JOINT STAFF COMPTROLLER WILL NOT ACCEPT ANY FUNDS WITHOUT A SIGNED SUPPORT AGREEMENT (7600A). CONTACT JKO POC FOR TEMPLATE.
FS Form 7600 Instructions (PDF)
FS Form 7600A (PDF) *** Open file in Adobe Acrobat Reader and select enable all feature. This digital form may not be viewable in an internet window.
Step 2.- Send Funds
Required information for inbound MIPR
(Note: Contact JKO POC for latest Vendor, Contract/Task Order#, Option Year & POP)
MIPR Block 7: TO:
JS DODAAC: H91269
Joint Force Development/ATTN: Stephanie McGee
7000 Joint Staff Pentagon (JSJ7) RM2D749A
Washington DC 20318-7000
MIPR Block 9b: DESCRIPTION:
Keep the MIPR description as generic as possible; state the following:
“Funds provided are for ______________ support provided by contract XXXXX Task Order XXXXX Option Year XX”
FUNDS MUST BE DIRECT CITE
TOTAL PRICE: (MIPR Block 9f)
$XXX,XXX.00 (Labor CLIN: $XXX,XXX.00, Travel CLIN: $XX,XXX.00 (if applicable))
TAS & Limit
Task Order #
Period of Performance (POP)
Step 3 - Email MIPR to the following POCs:
NOTE: Be sure to send a copy of the MIPR to all POCs below to ensure rapid acceptance and obligation of funding.