Strategic Management Plan Business Goal

Strategic Management Plan (SMP) 2012 - 2013

Business Goal: SMP Goal 7 Create agile business operations that support contingency missions

Initiative
(Project)

Measure

Operational Activity

E2E	L1	Process

Procure-to-Pay	Perform Instrument Closeout	Complete Administrative Closeout of Procurement Instrument
Procure-to-Pay	Perform Instrument Closeout	Confirm Procurement Instrument Physically Complete
Procure-to-Pay	Perform Instrument Closeout	Determine Final Costs
Procure-to-Pay	Perform Instrument Closeout	Perform Administrative Closeout for Other Procurement Instrument
Procure-to-Pay	Perform Instrument Closeout	Perform Administrative Closeout for Supplemental Procurement Instruments

Budget-to-Report	Distribute and Manage Budget
Budget-to-Report	Execute Apportionment and Allocate Funds
Budget-to-Report	Execute Rescission, Cancellation and Deferrals
Budget-to-Report	Manage Collections
Budget-to-Report	Manage Delinquent Debt
Budget-to-Report	Manage Disbursements
Budget-to-Report	Manage Execution Fund Account
Budget-to-Report	Manage Execution with Treasury
Budget-to-Report	Manage Financial Assets and Liabilities
Budget-to-Report	Manage General Ledger Transactions
Budget-to-Report	Manage Investments
Budget-to-Report	Manage Liabilities
Budget-to-Report	Manage Procurement Entitlement
Budget-to-Report	Manage Receivables
Budget-to-Report	Perform Budgeting
Budget-to-Report	Perform Reporting
Budget-to-Report	Perform Treasury Operations
Budget-to-Report	Post to General Ledger
Cost Management	Perform Period End Close
Hire-to-Retire	Manage Competencies
Order-to-Cash	Fulfill Orders
Order-to-Cash	Manage Cash Collection
Order-to-Cash	Manage Customers
Order-to-Cash	Prioritize Orders
Procure-to-Pay	Administer Procurement Instrument
Procure-to-Pay	Award Procurement Instrument
Procure-to-Pay	Develop Procurement Strategy
Procure-to-Pay	Manage Disbursements
Procure-to-Pay	Manage Procurement Entitlement
Procure-to-Pay	Perform Instrument Closeout
Procure-to-Pay	Perform Receipt, Acceptance, and Return

Cost Management	Perform Period End Close
Procure-to-Pay	Administer Procurement Instrument
Procure-to-Pay	Award Procurement Instrument
Procure-to-Pay	Create Purchase Requisition
Procure-to-Pay	Develop Procurement Strategy
Procure-to-Pay	Perform Instrument Closeout
Procure-to-Pay	Perform Receipt, Acceptance, and Return