FM - External 

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

Need Line - Information Exchanges

Count:50
Information Exchanges Available for BEA Compliance
Base for Programming T
Baseline Report F
Billing Document F
Cancellation Notification F
Check Payment F
Consolidated Appeal Material T
Contract Debt Information F
Credit Memo F
Debt Compromise F
Debt Correspondence F
Deferral Report T
Demand Letter F
Disbursing Reports F
Discharged Debt Tax Notification F
DoD Apportionment Request T
DoD Budget Submission for President's Budget T
DoD Response to Congressional Action T
DoD Topline Passback Response T
Electronic Fund Transfer Payment Information F
Final Foreign Military Sales Trust Fund Bill F
Foreign Military Sales Trust Fund Expenditure Authority Request T
Future Years Defense Program F
Implemented Case Line Budget Authority in Foreign Military Sales Trust Fund F
Individual Debt Information F
Interfund Bill F
Intragovernmental Payment Collection F
Modified Accepted Letter of Offer and Acceptance Document F
Notification of Foreign Military Sales Trust Fund Closure of Case F
Prepared Testimony F
Purchase Investment Request F
Reimbursable Bill F
Report of Programs F
Reprogramming Action T
Reprogramming Package T
Reprogramming Request F
Request for Additional Continuing Resolution Amount T
Request to Sell Investment F
Rescission Language F
Rescission Report F
Statement of Accountability F
Stop Payment Request F
Tax Reports F
Transfer Package F
Transfer Request T
Treasury Report on Receivables F
Treasury Reports F
Trial Balance Data and Statement of Transactions T
Updated Detail Justification Material F
Wire Transfer Information F
Withdraw Funds Information F

Need Line - OV-2 Diagrams

Count:3
OV-2 Diagrams
All
External
Financial Management