DSCA Policy Memo 18-18 Prior Coordination before Advising Foreign Military Sales Customers of Negative Impacts has been posted. This policy memo identifies situations that require Case Managers to provide prior notice to DSCA of any response to inform a foreign partner of USG inability to meet its commitments under the terms of a Letter of Offer and Acceptance.

This memo updates Chapter 2 - Security Cooperation Organization (SCO) and Case Manager Responsibilities; Security Assistance Planning and Survey Teams and Chapter 6 - Foreign Military Sales Case Implementation and Execution.

DSCA Policy Memo 18-21 Assignment of Program Code "P9" to track Fiscal Year (FY) 2018/2019 Overseas Contingency Operations (OCO) Funding Provided for Peacekeeping Operations (PKO) has been posted.

This memo updates Table C4.T2B. - Security Cooperation (SC) Customer and Regional Codes and FMS Eligibility (DSCA/DFAS Reserved) and Table C15.T2. BPC Programs and Authorities.

DSCA Policy Memo 18-25 ANew Transportation Surcharge Account for Foreign Military Sales (FMS) Programs Funded with Time Limited Appropriations has been posted.

This memorandum adds a new transportation surcharge account, L709, and identifies the line of accounting that should be used when loading information into shipping and billing systems for the new Counter-ISIL Equipment Fund (CTEF) programs established by the FY17 National Defense Authorizations Act (NDAA).