FM - FM 

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

Need Line - Information Exchanges

Count:152
Information Exchanges Available for BEA Compliance
Accounts Payable Offset Pro Forma Entries T
Accounts Payable Pro Forma Entries T
Accounts Receivable Offset Pro Forma Entries T
Accrued Liabilities Pro Forma Entries T
Additional Information Request F
Additional Program Information F
Additional Program Information Request F
Additional Temporary Funding Requirement T
Allowance for Loss on Accounts Receivable F
Amortization and Interest T
Analytical Results T
Anomaly Detection Algorithms F
Appeal Material F
Appeal Submission Instructions F
Apportionment T
Base for Programming T
Baseline Input F
Below Threshold Reprogramming Actions F
Billing Requirement F
Budget Authority T
Budget Planning Memorandum F
Budget Review Analysis F
Budgetary Resources Temporary not Available F
Cancellation Notification F
Certified Business Partner Payment Information F
Certified Investment Payment Request F
Closeout Period Schedule Information F
Closing Notification Request F
Collection Information F
Collection Pro Forma Entries T
Collection Voucher F
Collection Voucher Control Log T
Commitment Pro Forma Entry T
Component Apportionment Request T
Component Feedback F
Components Response F
Comptroller Feedback F
Confirmed Collection Cross Servicing T
Confirmed Collection TOP T
Congressional Tracking Report T
Consolidated Budget Estimate Submission T
Consolidated Program Objective Memorandum F
Continuing Resolution Act Estimate T
Continuing Resolution Act Estimate Request T
Continuing Resolution Amount T
Continuing Resolution Pro Forma Entry T
Correcting Pro Forma Entries T
Cost Performance Information Request T
Cost Performance Model Requirements Agreement F
Debt Compromise F
Debt Referral Information F
Deferred Amount T
Department of Defense Fund Balance T
Detailed Budget Information F
Detailed Justification Material T
Developed Proposal F
Disbursement In-Transit Pro Forma Entries T
Disbursement Log T
Disbursement Pro Forma Entries T
Disbursing Information T
DoD Budget Submission for President's Budget T
DoD Topline Passback Response T
Draft Baseline Report F
Draft Budget Decision F
Draft Rebaseline Report F
Draft Reconciled Report F
Earned Investment Revenue T
Eligible Receivables F
Explained Anomaly F
Financial Management Policy Request F
Financial Transaction Report F
Fiscal Guidance T
Focus Area F
Footnote Information F
Gain or Loss on Sale of Investment T
General Ledger Account Balance F
General Ledger Detail Transaction Report F
Grant Pro Forma Entries F
Impact Statement F
Implemented Case Line Budget Authority in Foreign Military Sales Trust Fund F
Implemented Case in Foreign Military Sales Trust Fund F
Integrated Program and Budget Information F
Investment Asset Record F
Issue Books F
Joint Programming Guidance F
Liability Footnote Information F
Liquidated Penalty Administrative Fees and Interest Pro Forma Entries F
Loan Pro Forma Entries F
Narrative Information F
New Data Element Request F
Notification of Adjustment F
Notification of Collection F
Notification of Requirement Status F
Notification to Comptroller of New Requirement F
Notification to Re-examine F
OMB Reprogramming Decision F
OMB Transfer Decision F
OSD Reprogramming Decision T
OSD Transfer Decision F
Obligation Pro Forma Entry T
Offset Pro Forma Entries F
Other Budget Decision F
Passback Final Decision F
Penalties Administrative Fees and Interest Pro Forma Entries F
Populated Cost Performance Model F
Pre Payment Pro Forma Entries T
Program Budget Decision F
Program Decision F
Program Decision Memorandum F
Program Information F
Program Review Analysis F
Program and Budget Information F
Program and Funding Document T
Proposal Decision F
Reapportionment Request T
Rebaseline Input T
Rebaseline Report T
Receivable File F
Receivable Pro Forma Entries T
Receivable Schedule F
Reclama T
Recoveries from Unobligated Balance F
Reprogramming Action T
Reprogramming Requirement T
Request Approval from Accounting Control Board F
Request Approved by Accounting Control Board F
Request Clarification of Anomaly F
Request for Corrective Action T
Request for Narrative and Footnote Information F
Rescinded Amount T
Rescission Information T
Rescission, Cancellation and Deferral Pro Forma Entry F
Returned Payment Notice T
Revenue Data T
Scheduled Payment for Disbursement F
Spending Authority from Offsetting Collections F
Strategic Planning Guidance F
Technical Programming Guidance F
Testimonial Document F
USSGL Transaction Library F
Unapportioned Funds F
Unapproved Additional Temporary Requirement F
Unapproved Deferred Funds F
Unapproved Reprogramming Request T
Unapproved Reprogramming Requirement F
Unapproved Rescinded Funds F
Unapproved Transfer Request F
Updated Detail Justification Material F
Updated Receivable Balance F
Waiver Pro Forma Entries F
Work Schedule F
Write-Off Pro Forma Entries F

Need Line - OV-2 Diagrams

Count:2
OV-2 Diagrams
All
Financial Management