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doing business with jko

 

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).

 

Step 1 - Establish Support Agreement (7600A)

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. 

Prior to agreement approval, submit the drafted FS Form 7600A to the JKO Finance Manager for review. The Joint Staff Comptroller will not accept any funds without a signed 7600A support agreement. 

Step 2.- Send Funds

Required information for inbound MIPR

MIPR Block 7: TO:

JS DODAAC: H91269

Joint Force Development/ATTN: Stephanie McGee

7000 Joint Staff Pentagon (JSJ7) RM2D749A

Washington DC 20318-7000

stephanie.r.mcgee.civ@mail,mil

(757) 203-6864

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”

TOTAL PRICE: (MIPR Block 9f)

$XXX,XXX.00 (Labor CLIN: $XXX,XXX.00, Travel CLIN: $XX,XXX.00 (if applicable))

ADDITIONAL DETAILS:

DODAAC

BPN/TPN

TAS & Limit

Contract#:

Vendor:

Task Order#:

COR:

Period of Performance (POP):

For rapid acceptance and obligation of funding, email completed MIPR here.