Description |
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Reconcile the expenditure transactions from the Treasury's Undisbursed Appropriation Account Ledger, Undisbursed Appropriation Account Trial Balance, and Federal Accounting Central Trial Balance System II (FACTS II) to the Department of Defense Fund Balance with Treasury accounts. |
CBM Stakeholders (1) |
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FM |
Diagrams (2) |
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IGT-IPP Systems View - Part 1 Manage Execution with Treasury |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (3) |
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FIAR Guide Wave 2 FRO 55 FIAR Guide Wave 2 FRO 57 FIAR Guide Wave 2 FRO 58 |
Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (0) |
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LRPs (1) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStepFM_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
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OV-5 Operational Activities (1) |
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Manage Execution with Treasury |
Input/Output Sets (0) |
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Transaction Types (0) |
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