Standard Financial Information Structure 

Type - ICOM Arrow
Description: The Standard Financial Information Structure (SFIS) is the DoD's common business language that provides the ability to collect and summarize information along several dimensions to include Appropriation Account, Budget Program, Organization, Trading Partner, Transaction and Cost Accounting information. SFIS aligns and extends the Office of Management and Budget (OMB) Common Government-wide Accounting Code (CGAC). This information is used to support financial, cost, and managerial reporting requirements as well as provide insight into the strategic decision-making process at multiple levels in the government. 
Information Exchanges:   
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:57

OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Administer Personnel Grade Change
Conduct Program Management
Conduct Sourcing
Deliver Education Programs
Deliver Individual Training Course
Deliver Property and Forces
Deliver Quality of Life Programs
Develop Education Programs
Develop Individual Training Course
Dispose or Return Property and Materiel
Execute Acquisition Management Integration
Execute DoD Acquisition
Execute Planning Programming and Budgeting
Execute Program
Execute the DoD Decision Support System
Manage Acquisition Business Functional Areas
Manage Acquisition Oversight Integration
Manage Assignment
Manage Assignment and Transfer
Manage Benefits
Manage Compensation
Manage Compensation and Reimbursements
Manage Competencies
Manage Education
Manage Family Support
Manage General Ledger Transactions
Manage Human Resources Organizational Infrastructure Support
Manage Individual Training Course
Manage Integrated Program Activities
Manage Learning
Manage Military Personnel Transfer
Manage Organization
Manage Performance
Manage Personnel Development
Manage Personnel Distribution
Manage Personnel Promotion
Manage Personnel Retention
Manage Personnel and Pay
Manage Procurement Entitlement
Manage Property and Materiel
Manage Quality of Life
Manage Receivables
Manage Travel
Manage and Sustain Personnel
Manage the Department of Defense Business Mission
Monitor Performance of the Department of Defense Business Mission
Perform Asset Accountability
Perform Enterprise Funds Distribution
Perform Environment Safety and Occupational Health Service
Perform Executive Cost Performance Management
Perform Financial Management
Perform Financial Management Governance
Perform Human Resources Management
Perform Initial Capital Asset Valuation
Perform Quality of Life Program Management
Perform Treasury Operations

ICOM Arrow - Control to Activities

Count:168

Control to Operational Activities
Account for Workforce
Administer Assignment Action
Administer Financial Assets and Liabilities
Administer Inter-Service Transfer
Administer Legal Personnel Programs
Administer Performance Evaluation
Administer Performance Program
Administer Personnel Grade Change
Administer Position Management
Administer Procurement Instrument or IGT Order
Administer Promotion Appeal
Administer Recognition Program
Administer Reenlistment Process
Allocate Funds
Analyze Education Course Evaluation
Assemble and Marshal Forces
Assess Quality of Life Program
Authorize Return or Disposal
Award Procurement Instrument or IGT Order
Calculate Supply Chain Entitlement
Conduct Education Course
Conduct Individual Training Course
Conduct Periodic and Ad-hoc Reporting
Conduct Physical Inventory
Conduct Program Management
Conduct Promotion Selection
Conduct Sourcing
Consolidate Orders into Conveyance-Based Loads
Coordinate Family Support Services
Coordinate Personnel Distribution Plan Implementation
Create Individual Training Course Curriculum
Define Cost Performance Model
Define Program
Deliver Education Programs
Deliver Individual Training Course
Deliver Morale, Welfare and Recreation Program
Deliver Property and Forces
Deliver Quality of Life Programs
Determine Compensation Eligibility
Determine Deductions
Determine Earnings
Determine Education Resource Requirements
Determine Individual Training Course Resource Requirements
Determine Route and Carriers
Develop Education Course Curriculum
Develop Education Programs
Develop Individual Training Course
Develop Personnel Distribution Plan
Develop Procurement Strategy
Develop Program
Dispose Property or Materiel
Dispose or Return Property and Materiel
Establish Accounts Receivable
Establish Quality of Life Program
Execute Acquisition Management Integration
Execute Apportionment
Execute DoD Acquisition
Execute Individual Assignment
Execute Payroll
Execute Planning Programming and Budgeting
Execute Program
Execute Promotion
Execute Requisition
Execute the DoD Decision Support System
Generate Personnel Grade Change Order
Generate Transfer Order
Identify Available Education Resources
Identify Available Individual Training Course Resources
Identify Education Requirements
Identify Individual Training Course Requirements
Identify Promotion Candidates
Identify Property and Materiel for Return or Disposal
Identify and Reserve Supply Chain Resources
Initiate Asset Valuation
Issue Policy and Guidance
Maintain Asset Information
Maintain Individual Training Course Curriculum
Maintain Quality of Life Program
Manage Accounts Receivable Balance
Manage Acquisition Business Functional Areas
Manage Acquisition Oversight Integration
Manage Assignment
Manage Assignment and Transfer
Manage Benefit Programs
Manage Benefits
Manage Billing
Manage Collections
Manage Compensation
Manage Compensation and Reimbursements
Manage Competencies
Manage Competency Credentials
Manage Competency Testing
Manage Delinquent Debt
Manage Disbursements
Manage Education
Manage Education Enrollment
Manage Enlistment Extension
Manage Environmental Liability Information
Manage Execution Fund Account
Manage Execution with Treasury
Manage Family Support
Manage Financial Reporting Requirement
Manage General Ledger Structure
Manage Human Resources Interaction
Manage Human Resources Organizational Infrastructure Support
Manage Inbound and Outbound Shipments
Manage Individual Training Course
Manage Individual Training Course Enrollment
Manage Integrated Program Activities
Manage Investments
Manage Law Enforcement
Manage Learning
Manage Military Health Services
Manage Military Personnel Transfer
Manage Operational Duty Experience Competency
Manage Organization
Manage Organizational Structure
Manage Other Contract Reporting
Manage Performance
Manage Personnel Demotion
Manage Personnel Development
Manage Personnel Distribution
Manage Personnel Promotion
Manage Personnel Retention
Manage Personnel and Pay
Manage Procurement Entitlement
Manage Property and Materiel
Manage Quality of Life
Manage Receivables
Manage Reimbursements
Manage Scheduled Payments
Manage Special Category Retention
Manage Travel
Manage Travel Authorization
Manage Travel Resource Scheduling
Manage Travel Voucher
Manage Traveler Visibility
Manage Workforce Occupational Safety Analysis
Manage and Support Program Retirement and Closeout
Manage and Sustain Personnel
Monitor Payment
Monitor Performance of the Department of Defense Business Mission
Monitor and Support Program Deployment
Perform Asset Accountability
Perform Build and Make and Maintenance and Sustainment
Perform Enterprise Funds Distribution
Perform Environment Safety and Occupational Health Service
Perform Executive Cost Performance Management
Perform Human Resources Management
Perform Individual Training Course Evaluation
Perform Initial Capital Asset Valuation
Perform Installations Support
Perform Instrument Closeout
Perform Quality of Life Program Management
Perform Receipt Acceptance and Return
Perform Treasury Operations
Perform Workforce Analysis
Perform Workforce Budgeting
Perform Workforce Planning and Programming
Post to General Ledger
Prepare Certified Business Partner Payment
Provide Personnel Requirement Request Decision
Receive and Accept Purchase Request
Record Loans and Grants
Relieve Asset Valuation
Schedule Return or Disposal
Transport Materiel and Forces
Update Asset Valuation

ICOM Arrow - Output from Activities

Count:4

Output from Operational Activities
Manage General Ledger Transactions
Manage Standard Financial Information Structure
Perform Financial Management
Perform Financial Management Governance