Standard Business Processes Document v 1.2

The Federal Financial Management Standard Business Processes establish the framework for consolidating and optimizing, financial accounting practices in the Federal Government to improve cost, quality, and performance government-wide.

Entire Document

Standard Business Processes Document - [Word]

Document by Sections

Table of Contents -[Word]
Table of Figures - [Word]
Listed Abbreviations - [Word]
Foreword - [Word]
1.0 - Introduction - [Word]
2.0 - Funds Management Processes - [Word]
3.0 - Payment Management Processes - [Word]
4.0 - Receivables Management Processes - [Word]
5.0 - Reimbursables Management Processes - [Word]
6.0 - Reporting Management Processes - [Word]
Appendix A - FMLoB Business Approach - [Word]
Appendix B - FMLoB Glossary - [Word]
Appendix C – Business Process Flowcharts Symbols and Definitions - [Word]
        Funds Management Process Flows - [Word]
        Payment Management Process Flows - [Word
        Receivables Management Process Flows - [Word]
        Reimbursables Management Process Flows - [Word]
Appendix D - Core Financial System Requirements
         Funds Management Core Financial System Requirements - [Word]
         Payment Management Core Financial System Requirements - [Word]
         Receivables Management Core Financial System Requirements - [Word]
         Reimbursables Management Core Financial System Requirements - [Word]
Appendix E - Core System Requirements Matrix - [Word]
Appendix F - Interagency Agreement Standard Form- [Word]
Appendix G - Simultaneous Process Steps when General Terms and Conditions is Accompanied by Order(s)- [Word]
Appendix H - Report Element Definitions- [Word]
Appendix I - Financial Management Laws and Regulations- [Word]
Appendix J - Contributors
         Funds Management Contributors - [Word]
         Payment Management Contributors - [Word]
         Receivables Management Contributors - [Word]
         Reimbursables Management Contributors - [Word]
         Reporting Management Contributors - [Word]

Financial Services Assessment Guide

Financial Services Assessment Guide -2007- [Word] [PDF]

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