External - FM 

Type - Need Line
Description: This Need line represents the requirement to exchange information between the External and FM Operational Nodes. 
From Operational Node: External
 
To Operational Node: FM
 

Need Line - Information Exchanges

Count:73
Information Exchanges Available for BEA Compliance
Accepted Letter of Offer and Acceptance Document F
Accounts Payable Adjustments F
Accounts Receivable Principal Balance T
Additional Reconciliation Information F
Appropriation Act T
Approved Apportionment T
Approved Emergency Implementation F
Audit Comments F
Cancellation of Budgetary Resources F
Cash Receipt and Payment Information T
Cash Receipts F
Chairmans Program Assessment F
Closure Certificate for Case Implemented in Foreign Military Sales Trust Fund F
Collection Activity Termination Notice F
Collection Confirmation T
Collection Receipts T
Commercial Banking Change Information F
Comptroller Update F
Conference Report F
Congressional Action T
Congressional Enactment T
Congressional Feedback T
Congressional Inquiry T
Customer and Vendor Information F
Debit Voucher Information F
Debt Adjudication Decision F
Debt Write-off Notification F
Debtor Response F
Deferral Proposal T
Deposit Information F
Disbursement Confirmation F
Foreign Currency Conversion F
Foreign Military Sales Trust Fund Expenditure Authority Response T
General Provision F
House Appropriation Committee Report F
Interest Rate F
Joint Chief of Staff Feedback T
MAX Data Structure T
National Defense Strategy F
National Military Strategy F
National Security Strategy F
OMB Bulletin F
OMB Decision F
OMB Feedback F
OMB Passback F
Official Congressional Position F
Other Receipts F
Payment Request T
Presidents Management Agenda F
Purchase Card Transactions T
Quadrennial Defense Review F
Receipt Account Trial Balance and Ledgers T
Remittance Information F
Replacement Financial Instrument Request F
Reprogramming Request Response T
Request to Cancel Case Implemented in Foreign Military Sales Trust Fund F
Rescission Proposal T
Returned Payment F
SECDEF Budget Decision F
SECDEF Joint Programming Guidance Decision F
Senate Appropriation Committee Report F
Statement of Difference F
Stop Payment Confirmation F
Supplemental Appropriation Act F
Supplier Advance Ship Notice Information F
Transaction Confirmation F
Transfer Request Response T
Transfer Requirements F
Treasury Certificate F
Treasury Fund Balance F
Treasury Offset Request F
Treasury Warrant T
Undisbursed Appropriation Account Ledger F

Need Line - OV-2 Diagrams

Count:3
OV-2 Diagrams
All
External
Financial Management