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The Cash Flow Committee is comprised of accounts receivable, payments, and other executives, and is responsible for developing and promoting policies that ensure maximum cash flow for member companies within existing FAR/DFARS and other regulations. The CFC engages regularly with the Defense Finance and Accounting Service (DFAS), Defense Contract Management Agency (DCMA), and DOD’s Office of Defense Pricing and Contracting (DPC) and policies Committee.

Contact

1000 Wilson Boulevard, Suite 1700
Arlington, VA 22209-3928
703.358.1000