People and offices

Planning Grant Aid and the IMET Year

Four pieces on chapters 2 and 10 of the Security Assistance Management Manual: how a security cooperation organization plans and requests grant aid, how an IMET program moves from budget request to year-end reallocation, what IMET pays for student travel and allowances, and the program cost codes and the training IMET will not fund.

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Theater Campaign Plan (TCP)Country PlanIntegrated Country Strategy (ICS)Mission Resource Request (MRR)Unconstrained submissionUncommitted fundsSCETWGApportionmentPriority code APriority code BEnd of year reallocationInternational military student (IMS)Invitational travel order (ITO)Certificate of non-availabilityTravel status allowanceExtraordinary expensesFund code 66Fund code 77Mobile Education Team (MET)Offsetting collectionsInvitation-only PME

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