| BPM Processes |
| Accumulate to Model Element |
| Add Voucher to Collection Voucher Control Log |
| Administer Procurement Instrument |
| Allocate to Model Element |
| Analyze Accounts Receivable |
| Analyze Anomalies |
| Analyze Anomaly |
| Analyze Apportionment |
| Analyze Appropriation and General Provisions |
| Analyze Audit Comments |
| Analyze Denied Requests |
| Analyze Draft Period End or On Demand Financial Statement |
| Analyze Proposed Audit Adjustment |
| Analyze Unapproved Trial Balance |
| Analyze Unidentified Collection Input |
| Apply Accounts Payable Offset |
| Apply Anomaly Detection Criteria to Data |
| Apply Changes |
| Apply Collection |
| Apply Payment Instructions |
| Apply Prior Period Adjustment |
| Apply Trending Techniques |
| Approve Trial Balance |
| Assemble Certified Financial Statement Package |
| Assess Congressional Position |
| Assess Data Requirements |
| Assess Requirement |
| Award Procurement Instrument |
| Budget-to-Report |
| Calculate Adjustment to Undelivered Orders |
| Calculate Allowance for Loss on Accounts Receivable |
| Calculate Amount Available |
| Calculate Associated Revenue |
| Calculate Payment Adjustments |
| Calculate and Apply Penalty, Administrative Fees and Interest |
| Cancel Payable |
| Cancel Payment |
| Capture Accounts Receivable Information |
| Capture Collection Information |
| Capture Congressional Enactment |
| Capture Continuing Resolution Act Estimate |
| Capture Continuing Resolution Adjusted Amount |
| Capture Cost Information |
| Capture Financial Transaction Report |
| Capture Pro Forma Entries |
| Capture Treasury Confirmation Data |
| Capture Treasury Statements |
| Certify Funds |
| Characterize Data |
| Close-Out Debt |
| Collaborate with Customer To Determine Requirements |
| Collect Budget Information |
| Collect Program Information |
| Compare Forecast To Actual Performance |
| Compare Outstanding Accounts Receivable Balance |
| Compare Requirements To Existing Models |
| Compare Results to Performance Measurement Criteria |
| Compile Budget Decision |
| Compile Issue Books |
| Compile Program Information |
| Conduct Deliberation Meeting with OMB |
| Conduct OSD and OMB Budget Review |
| Conduct Research |
| Confirm Billing |
| Confirm Collection |
| Confirm Interfund Billing |
| Confirm Reimbursable Bill |
| Consolidate Appeal Materials |
| Consolidate Budget Change Proposals |
| Consolidate Budget Estimate Submissions |
| Consolidate Program Change Proposal |
| Consolidate Program Objective Memorandum |
| Consolidate and Interpret Results |
| Convert United States Dollar Equivalent to Foreign Equivalent |
| Coordinate Draft Period End or On Demand Financial Statement to Audit Function |
| Coordinate Programmatic Issues |
| Coordinate Remedial Action Plan with Customer |
| Coordinate Reprogramming Requirements with OMB |
| Coordinate Transfer Requirements with OMB |
| Coordinate with Components |
| Create Anomaly Explanation |
| Create Check Print File |
| Create Draft Period End or On Demand Financial Statement |
| Create Electronic Fund Transfer File |
| Create Financial Statement Level Adjustment |
| Create Management Representations |
| Create Notification for Source of Incomplete Financial Information |
| Create Program and Funding Document |
| Create Purchase Requisition |
| Create Wire Transfer File |
| Create Work Schedule |
| Create Write-Off Package |
| Define Cost Performance Model |
| Define Criteria for Detecting Anomalies |
| Define High Level Cost Objects |
| Define Responsibility Segment |
| Detail the Remaining Model Framework |
| Determine Availability of Required Data |
| Determine Billing Requirements |
| Determine Implementation Options |
| Determine Model Type |
| Determine Re-Apportionment |
| Determine Reprogramming Actions |
| Determine Resource Implications |
| Determine if Debt can be Offset |
| Develop Appeal Submission Instructions |
| Develop Fiscal and Program Guidance |
| Develop Procurement Strategy |
| Develop Proposal |
| Develop Proposed Rescission Language |
| Develop Proposed Rescission Report |
| Develop Response to Congressional Decision |
| Disburse Cash |
| Disseminate Treasury Collection Confirmation Data |
| Disseminate Treasury Disbursement Confirmation Data |
| Distribute Foreign Military Sales Trust Fund Case Line |
| Distribute Payment |
| Distribute Program and Funding Document |
| Document Identified Corrections |
| Document Model Results |
| Document Passback Final Decision |
| Document Results of Reconciliation |
| Establish Accounts Payable |
| Establish Contract Holdback |
| Establish Customer Information |
| Establish Effective and Posting Date of Change |
| Establish Funds Control |
| Establish Preliminary Assumptions |
| Establish Receivable |
| Evaluate Budget Data |
| Evaluate Liability Information |
| Evaluate Payable Request Information |
| Evaluate Program Information |
| Evaluate Report |
| Evaluate Strategic Goals |
| Evaluate Whether Further Investigation Is Warranted |
| Execute Apportionment and Allocate Funds |
| Execute Continuing Resolution |
| Execute Disbursement |
| Execute Requisition |
| Execute Rescission, Cancellation and Deferrals |
| Formalize Continuing Resolution Act Baseline |
| Formulate Additional Authority Request to OMB |
| Generate Accrued Payroll Liability Pro Forma Entries |
| Generate Action Plan |
| Generate Actuarial Pro Forma Entries |
| Generate Billing Document |
| Generate Budget Decisions |
| Generate Budgetary Resources Pro Forma Entries |
| Generate Capital Lease Liability Pro Forma Entries |
| Generate Commitment and Obligation Pro Forma Entries |
| Generate Congressional Tracking Report |
| Generate Contingency Accrued Liability Pro Forma Entries |
| Generate Correcting Pro Forma Entries |
| Generate Custodial Liability Pro Forma Entries |
| Generate Debt Offset Pro Forma Entries |
| Generate Deferral Report |
| Generate Demand Letter |
| Generate Disbursement In-Transit Pro Forma Entries |
| Generate Disbursement Pro Forma Entries |
| Generate Draft Baseline Report |
| Generate Draft Budget Decision |
| Generate Draft Program Report |
| Generate Draft Rebaseline Report |
| Generate Environmental Accrued Liability Pro Forma Entries |
| Generate Fiduciary Net Asset Pro Forma Entries |
| Generate Final Unapproved Trial Balance |
| Generate Financial Reports |
| Generate Forecast |
| Generate Funds Status Report |
| Generate General Ledger Transactions |
| Generate Interfund Billing |
| Generate Offsetting Liability or Receivable Pro Forma Entries |
| Generate Offsetting Receivable Liability Pro Forma Entries |
| Generate Other Accrued Liabilities Pro Forma Entries |
| Generate Other Financial Reports |
| Generate Pre Payment Pro Forma Entries |
| Generate Pro Forma Entries for Accounts Payable |
| Generate Pro Forma Entries for Adjustments to Paid Delivered Orders |
| Generate Pro Forma Entries for Adjustments to Unpaid Delivered Orders |
| Generate Pro Forma Entries for Advance Received Collection |
| Generate Pro Forma Entries for Allowance for Loss on Accounts Receivable |
| Generate Pro Forma Entries for Billed Collection |
| Generate Pro Forma Entries for Cancellation of an Accrued Liability |
| Generate Pro Forma Entries for Clearing Account |
| Generate Pro Forma Entries for Contract Holdback |
| Generate Pro Forma Entries for Deposit Account |
| Generate Pro Forma Entries for Donation |
| Generate Pro Forma Entries for Inventory and General Property, Plant & Equipment |
| Generate Pro Forma Entries for Investment Collection |
| Generate Pro Forma Entries for Liquidated Penalty, Administrative Fees, Interest |
| Generate Pro Forma Entries for Penalty, Administrative Fees and Interest |
| Generate Pro Forma Entries for Post Cancel Payment |
| Generate Pro Forma Entries for Previously Unidentified Billed Collection |
| Generate Pro Forma Entries for Previously Unidentified Clearing Account |
| Generate Pro Forma Entries for Previously Unidentified Investment Collection |
| Generate Pro Forma Entries for Previously Unidentified Refund of an Advance |
| Generate Pro Forma Entries for Previously Unidentified Revenue Collection |
| Generate Pro Forma Entries for Previously Unidentified Unbilled Collection |
| Generate Pro Forma Entries for Previously Unidentified Undeposited Account |
| Generate Pro Forma Entries for Revenue Collections |
| Generate Pro Forma Entries for Transfer of Accounts Payable |
| Generate Pro Forma Entries for Transfer of Accounts Receivable |
| Generate Pro Forma Entries for Unbilled Collection |
| Generate Pro Forma Entries for Undeposited Account |
| Generate Pro Forma Entries for Unidentified Collection |
| Generate Pro Forma Entries for Waiver |
| Generate Pro Forma Entries for a Refund of An Advance |
| Generate ProForm Entries for Previously Unidentified Deposit Account Collection |
| Generate Program Decision Memorandum |
| Generate Receivable Pro Forma Entries |
| Generate Reconciled Draft Report |
| Generate Remedial Action Plan |
| Generate Rescission, Cancellation and Deferral Pro Forma Entries |
| Generate Subsidy Accrued Liability Pro Forma Entries |
| Generate Unearned Revenue Accrued Liability Pro Forma Entries |
| Generate Write-Off Pro Forma Entries |
| Identify Appropriation Line Item Amount |
| Identify Capital Lease Asset Account Involved |
| Identify Eligible Receivables |
| Identify Programmatic Issues |
| Identify Spread |
| Implement Case in Foreign Military Sales Trust Fund |
| Implement Compromise Agreement |
| Improve And Validate Assumptions |
| Incorporate Annual Performance Report into Financial Statement Package |
| Incorporate Changes |
| Incorporate Comments |
| Incorporate Congressional Feedback |
| Incorporate Feedback |
| Incorporate Joint Chief of Staff Feedback |
| Integrate Program Decision Memorandum |
| Integrate Program Work Schedule |
| Interpret Congressional Action |
| Interpret OMB Bulletin |
| Interpret Requirements |
| Interpret Treasury Confirmation Data |
| Investigate Anomalies |
| Issue Budget Planning Memorandum |
| Issue Cancel Payment Notice |
| Issue Credit Memo |
| Liquidate Outstanding Accounts Receivable Balance |
| Liquidate Outstanding Liability Balance |
| Liquidate Outstanding Penalty, Administrative Fees and Interest Balance |
| Liquidate Outstanding Principal Balance |
| Maintain Accounts Payable Balance |
| Maintain Accounts Receivable Balance and Information |
| Maintain Accrued Liability Balance |
| Manage Accounts Receivable |
| Manage Baseline for Reprogramming |
| Manage Budgetary Resources |
| Manage Collections |
| Manage Cost |
| Manage Delinquent Debt |
| Manage Disbursements |
| Manage Execution Fund Account |
| Manage Execution with Treasury |
| Manage Financial Assets and Liabilities |
| Manage Financial Management Policy |
| Manage Funds Balance with Treasury |
| Manage General Ledger |
| Manage General Ledger Transactions |
| Manage Investment Balance |
| Manage Investments |
| Manage Liabilities |
| Manage Payment |
| Manage Procurement Entitlement |
| Manage Receivables |
| Manage Report of Programs |
| Manage Returned Payments |
| Manage Scheduled Payments |
| Manage Supply Chain Entitlement |
| Match Acceptance and Obligating Document |
| Match Check Number to the Voucher |
| Match Funding Status |
| Match Obligating Document, Acceptance and Payment Request |
| Match Payment Request and Obligating Document |
| Match to Outstanding Liability Balance |
| Monitor Payment |
| Negotiate Payment Agreement |
| Notify Customer |
| Notify Legal Function |
| Obtain Payee's Signature |
| Perform Accounts Receivable Aging |
| Perform Accounts Receivable Reporting |
| Perform Budgeting |
| Perform Cost Analysis |
| Perform Executive Level Planning |
| Perform Financial Reporting |
| Perform Instrument Closeout |
| Perform Internal Review of Model Results |
| Perform Minimum Due Process |
| Perform Period End Closing |
| Perform Programming |
| Perform Receipt, Acceptance, and Return |
| Perform Reporting |
| Perform Reprogramming and Transfers |
| Perform Required Financial Statement Eliminations |
| Perform Status of Funds Reconciliation |
| Perform Treasury Operations |
| Populate Cost Performance Model |
| Post General Ledger Transactions |
| Post to General Ledger |
| Prepare Advice of Collection |
| Prepare Certified Business Partner Payment |
| Prepare Deposit Ticket and Advice of Collection |
| Prepare DoD Apportionment Request for Submission |
| Prepare DoD's Initial President's Budget Submission |
| Prepare DoD's Response to Passback |
| Prepare Final Period End or On Demand Financial Statement |
| Prepare Initial Trial Balance |
| Prepare Paid Disbursement Voucher |
| Prepare Reimbursable Bill |
| Prepare Report for Congressional Review |
| Prepare Request for Continuing Resolution Act Estimates |
| Prepare Request for Control Board Approval |
| Prepare Requirements for Submission to Congress |
| Prepare Requirements for Submission to OMB |
| Prepare Schedule of Cancelled Checks |
| Prepare Testimony |
| Prepare Transfer Requirements for Submission to OMB |
| Preposition Withdrawal |
| Process Accrued Severance Liability Information |
| Process Administrative Wage Garnishment |
| Process Authorized Personnel and Benefits Liability Information |
| Process Cash Payment |
| Process Collection Voucher and Deposit |
| Process Contract Clauses |
| Process Funded Payroll and Benefits Information Civilian and Military |
| Process Funded and Unfunded Leave Information |
| Process Intra-Governmental Payment and Collection |
| Process Policy Changes |
| Process and Document Waiver Request |
| Publish Analytical Results |
| Publish Base for Programming |
| Publish Fiscal and Program Guidance |
| Publish Model |
| Publish Model Results |
| Publish Program Reports |
| Purchase or Transfer In Investments |
| Re-Calculate New Accounts Payable Balance |
| Re-Calculate Outstanding Penalty, Administrative Fees and Interest Balance |
| Re-Calculate Outstanding Principal Balance |
| Re-Schedule Accounts Receivable |
| Receive Accepted FMS Trust Fund Letter of Offer and Acceptance Document |
| Receive Accounts Payable Supporting Documentation |
| Receive Adjustment for Delivered Orders and Accounts Payable |
| Receive Budgetary Resources |
| Receive Cash Payment Receipts |
| Receive Collection Receipts |
| Receive Debit Vouchers |
| Receive Debt Close-Out or Remission Information |
| Receive Other Receipts |
| Receive Request for Emergency Implementation of Case in FMS Trust Fund Case |
| Receive Write-Off Request |
| Receive and Validate Request for Billing |
| Reclassify Contract Holdback to Accounts Payable |
| Reconcile Deposits |
| Reconcile Disbursements |
| Reconcile Program Information |
| Reconcile Receipt Account Ledger |
| Reconcile Undisbursed Expenditure Account Ledger |
| Record Loans and Grants |
| Refer Eligible Debts to Treasury |
| Reject Accounts Receivable |
| Reject Environmental Liability Information |
| Reject Ready to Pay File Information |
| Reject Request for Billing |
| Release Approved and or Certified Financial Statements |
| Release Financial Statements |
| Request Correcting Pro Forma Entries |
| Request New Data Element |
| Request, Collect, and Analyze Narrative and or Footnote Information |
| Research Advice of Collection Information |
| Research Debit Voucher Information |
| Return Cancel Payment Request |
| Review Additional Continuing Resolution Amount Request |
| Review Analytical Results With Customer |
| Review Budget Reclama |
| Review Cancellation of Budgetary Resources |
| Review Compromise Agreement |
| Review Congressional Action |
| Review Congressional Inquiries |
| Review Congressional Reports |
| Review Control Board Approval |
| Review Debt in Protest |
| Review Detail Budget Justification Material |
| Review Eligible Receivables |
| Review Forecast Analysis Request |
| Review Funding Request |
| Review Installment Agreement |
| Review Model Results With Customer |
| Review Model with Customer |
| Review Offset Request |
| Review Passback Information |
| Review Proposed Deferrals |
| Review Reprogramming Requirements |
| Review Request for Report of Programs |
| Review Rescission Requirements |
| Review Transfer Requirements |
| Review and Certify Financial Statement |
| Schedule Payment |
| Select Existing Model |
| Select Optimal Data |
| Select Trending Techniques |
| Sell or Transfer Out Investments |
| Send Approved Notification |
| Send Change Disposition |
| Send Request for Bill |
| Send Statements of Accountability or Transactions or Trial Balance to Treasury |
| Send Tabled Notification |
| Set the Scope of the Analysis |
| Spread General Provisions |
| Submit Apportionment Request to OMB |
| Submit Approved Request to Treasury |
| Submit Justification Material |
| Summarize Transaction Detail |
| Support Congressional Budget Hearing |
| Support Congressional Budget Review |
| Terminate Collection Actions |
| Track Congressional Actions |
| Track Deferral Accounts |
| Track Initial Congressional Actions |
| Update Anomaly Detection Criteria |
| Update Chart of Accounts and SFIS Attribute and Pro Forma Entries and Calendar |
| Update Cost Performance Model |
| Update Delinquent Debt Balance and Status |
| Update Program and Funds Information |
| Update Receivable Information |
| Validate Cancel Payment Request Information |
| Validate Cash Payment Receipts |
| Validate Conformity With Standards |
| Validate Customer Information |
| Validate Environmental Liability Documentation |
| Validate Other Receipts Information |
| Validate Ready to Pay File Information |
| Validate Receipt Information |
| Validate Refund Receipt Information |
| Validate Reimbursable Receipt Information |
| Verify Asset or Expense Posting Accounts |
| Verify Funds Availability |
| Verify Information |
| Withdraw Funds |