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US Army Financial Management Command (USAFMCOM)
Field Operating Agency
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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

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Page Last Modified: Monday, 20 Oct 2014 ... 05:11:30 PM EST
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