Description |
|
The draft Report of Programs data is analyzed to determine the reconciling items or discrepancies, including disbursements, deposits, undisbursed expenditure general ledger accounts, and receipt ledger account to determine actions needed for resolution. |
CBM Stakeholders (1) |
|
FM |
Diagrams (1) |
|
Manage Report of Programs |
Children Diagrams (0) |
|
|
Business Capabilities (0) |
|
|
OV-6a Business Rules (0) |
|
|
Measures (0) |
|
|
Conditions (0) |
|
|
Desired Effects (0) |
|
|
DFMIR/FFMIA (0) |
|
|
Projects (0) |
|
|
LRPs (1) |
|
LRP Unique ID | Primary Reference | Reference Text | ProcessStepFM_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
|
OV-5 Operational Activities (1) |
|
Perform Reprogramming and Transfers |
Input/Output Sets (0) |
|
|
Transaction Types (0) |
|
|