FM 

Type - Operational Node
Description: Financial Management (FM) - Objectives: Provide accurate and reliable financial information in support of the Planning, Programming, Budgeting, and Execution (PPBE) process to ensure adequate financial resources for warfighter mission requirements. Provide accurate financial information to reliably cost: (1) the conduct, output, and performance of warfighter operations and missions both in total and in varying levels of organizational, operational, and resource detail; and (2) ongoing, completed, or projected programs in support of warfighter requirements. The key elements of this CBM include greater integration of PPBE processes and supporting defense business systems. The key elements also include all aspects of processes and controls necessary to routinely capture and provide accurate financial information that also complies with public law, regulations, standards, and established policy. 
CBM Stakeholders: FM
 

Operational Node - Need Lines

Count:13

Need Lines
Enterprise - FM
External - FM
FM - Enterprise
FM - External
FM - FM
FM - HRM
FM - MSSM
FM - RPILM
FM - WSLM
HRM - FM
MSSM - FM
RPILM - FM
WSLM - FM

Operational Node - Operational Activities

Count:48

Operational Activities
Allocate Funds
Collect Program and Budget Information
Conduct Budget Review
Define Cost Performance Model
Develop Budget Guidance
Develop Program Guidance
Develop and Resolve Programmatic Issues
Establish Accounts Receivable
Evaluate Budget Submission
Evaluate Program Information
Evaluate Strategic Goals
Execute Apportionment
Execute Continuing Resolution
Execute Rescission Deferrals and Cancellations
Implement Case in Foreign Military Sales Trust Fund
Incorporate Program Decisions
Issue Budget Decision
Issue Fiscal Guidance
Issue Policy and Guidance
Issue Program Decision Memorandum
Manage Accounts Receivable Balance
Manage Baseline for Reprogramming
Manage Billing
Manage Collections
Manage Delinquent Debt
Manage Disbursements
Manage Execution Fund Account
Manage Execution with Treasury
Manage Financial Reporting Requirement
Manage General Ledger Structure
Manage Investments
Manage Liabilities
Manage Scheduled Payments
Manage Standard Financial Information Structure
Negotiate OMB Passback
Perform Cost Performance Analysis
Perform Executive Level Planning
Perform Executive Management
Perform Reprogramming and Transfers
Populate Cost Performance Model
Post to General Ledger
Prepare Certified Business Partner Payment
Prepare DoD Submission for President's Budget
Provide Program and Budget Information
Record Loans and Grants
Support Congressional Budget Review
Track Congressional Action
Update FYDP

Operational Node - Diagrams

Count:9

OV-2 Operational Resource Flow Description Diagrams
All
Enterprise
External
Financial Management
Financial Management Detail
Human Resources Management
Material Supply and Service Management
Real Property and Installation Lifecycle Management
Weapon System Lifecycle Management

Operational Node - System Nodes

Count:1

System Nodes
FM