HomeOrganizationsDocumentsGeneral InformationSearch
  OASA (FM&C)|Army Budget (BU)|Cost & Economics (C&E)|Financial Information Management (FIM)|Financial Operations (FO)|Army Comptroller Proponency (PO)  


US Army Financial Management Command (USAFMCOM)
Field Operating Agency
internal picMeet the Commander and Command Sergeant Major
Documents & LinksDate
US Army Financial Management Command (USAFMCOM) 
 USAFMCOM page
 US Army Financial Management Command Organizational Alignment
 Contingency Travel Information page
 Operational Support Team page
How to contact us 
 USAFMCOM POCs03/04/2013
Service to Soldiers Initiatives 
 EagleCash Stored Value Card (SVC)03/04/2013
 International Treasury Services (ITS.gov)03/18/2013
 Over the Counter Channel Application (OTCnet)03/04/2013
Current Presentations 
 Post Deployment/Mobilization Respite Absence (PDMRA)10/20/2009
 References for Post Deployment/Mobilization Respite Absence (PDMRA)10/20/2009
Operational Support Team 
 Operational Support Team page
 Operational Support Team Organizational Alignment
Functional Areas 
Pay Support 
Defense MilPay Joint Military Pay System (DJMS) 
 DJMS (AC)01/10/2013
 MMPA (RC)04/03/2013
 Research Entitlements (AC)01/10/2013
 Research Entitlements (RC)01/10/2013
Reports 
 UCFR01/11/2013
Case Management System (CMS) 
 CMS Search Case01/10/2013
 CMS Input Case01/10/2013
 CMS Update Case01/10/2013
Defense Military Office (DMO) Software 
 Casual Payments01/10/2013
Travel 
 Invitational Travel Authorization11/05/2013
 Travel OST11/05/2013
Debt Management 
 Debt Management04/24/2014
Entitlements 
 Cost of Living Allowance (COLA)11/05/2013
 Bonus01/10/2013
Deployment Entitlements 
 Deployment Entitlements04/03/2013
 Assignment Incentive Pay (AIP)04/03/2013
 Savings Deposit Program (SDP)01/10/2013
Eagle Cash Card (ECC) 
 Eagle Cash Card (ECC)01/11/2013
Banking and Disbursing 
 Analysis of Unmatched Transactions (AUT) - DDO Level 04/24/2014
 Analysis of Unmatched Transactions (AUT) - Detachment Level 04/24/2014
 Cashier Training04/24/2014
 Deputy Disbursing Officer Training11/05/2013
 Disbursing Agent Training04/24/2014
 Introduction to Disbursing 04/24/2014
 Paying Agent Training (for Disbursing Personnel) 05/20/2013
Commercial Vendor Services 
General Fund Enterprise Business Systems (GFEBS) 
 CVS 27 Point Checklist - P2P09/22/2014
 GFEBS Analyst Functions09/22/2014
 GFEBS CVS Overview09/22/2014
 GFEBS Goods Receipt Processing 09/22/2014
 GFEBS Invoice Processing 09/22/2014
 GFEBS Line of Accounting09/22/2014
 GFEBS Manual FB 60 Process09/22/2014
 GFEBS Navigation and Familiarization09/22/2014
 GFEBS Payment Run09/22/2014
 GFEBS Pre-Deployment Training06/12/2013
 GFEBS Purchase Document Research 09/22/2014
 GFEBS TED Unit Access Request Form09/22/2014
 GFEBS Vendor Master Data Update 09/22/2014
 Introduction to GFEBS CVS09/22/2014
Internal Control (IC) 
 Internal Control Overview11/05/2013
Finance Mobilization and Demobilization Standing Operating Procedures 
 Mobilization Pay, Travel, and Entitlements    … Annex B and Annex C from the below document05/31/2005
 Finance Mobilization and Demobilization Standing Operating Procedures    … entire document05/31/2005
Links to Other Sites 
 Eagle Cash
 Finance Units Around the World

Page Last Modified: Wednesday, 10 Nov 2010 ... 12:38:00 PM EST
    
About This Site  |  Contact Us  |  Disclaimer  |  Earmarks  |  FOIA  |  Privacy & Security  |  Web Accessibility  |  Accessibility/Section 508  |  AKO  |  HQDA on the Web  |  PPBE Portal