MSSM - FM Accounting Office
Type - Need Line
Description:
This Need line represents the requirement to exchange information between the MSSM and FM Accounting Office Operational Nodes.
From Operational Node:
MSSM
To Operational Node:
FM Accounting Office
Need Line - Information Exchanges
Count:33
Select a column:
Information Exchanges
Available for BEA Compliance
Acceptance Evidence
T
Accepted Intragovernmental Order
F
Accounts Payable Offset Request
F
Acknowledged Intragovernmental Order
F
Additional Accounts Payable Information
F
Advance Ship Notice Information
F
Anticipated Adjustment
T
Approved Adjustment
F
Approved Payment Request
T
Awarded Procurement Instrument or Supplemental Procurement Instrument
T
Commitment Request
T
Confirmed Contract Fulfillment
F
Confirmed Payment
F
Contract Holdback Account Information
F
Cost Model Template Request
T
Deliver Metrics Information
F
Deliver Return Metrics Information
F
Depreciation and Amortization Information
F
Discrepancy Report Information
F
Disposal Metrics Information
F
Environmental Liability Transaction Information
F
Funds Availability Request
F
Goods and Services Acknowledgement
F
Inspection Report for Goods and Services
F
Intragovernmental Order Closure Information
F
Perform Build and Make and Maintenance and Sustainment Performance Information
F
Performance Evidence
F
Prepaid Expense Adjustment
F
Procurement Instrument Closure Information
T
Property Expense
F
Updated Asset Valuation Information
F
Updated Liability Information
F
Updated Materiel Asset Information
F
Need Line - OV-2 Diagrams
Count:1
Select a column:
OV-2 Diagrams
Financial Management Detail