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How are Foreign Military Financing funds disbursed?

Updated 27 September 2026Checked against the SAMM: 26 September 2026

A partner does not receive its Foreign Military Financing as cash. commits the funds to an approved purchase, and the partner then asks to advance them against a bill, a or a commercial invoice. Once transferred to the , the money counts as spent and stays available for the case.

How are Foreign Military Financing funds disbursed?

does not generally make approved loan or grant-agreement funds directly available to the borrowing international partners. Rather, the international partners must submit invoice documentation (i.e., an requiring an or a DD Form 645, Billing Statement requesting payment or a commercial invoice) to , along with a request for advance of funds. Once certifies/approves the request, funds are disbursed as appropriate. If an international partner is authorized to use for Direct Commercial Sales (), the borrowing international partners must submit to copies of contracts or purchase orders relating to the commercial purchase and a request for advance of funds.

References

Drawn exclusively from publicly available authorities.

SAMM

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