Practice this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Walks the learner through… Continue reading 04- ME51N- Create a Commitment with Document type: Misc Purchase Requisition
Month: December 2016
06- ME53N- Display Purchase Requisition, verify availability of funds, and paying agent info.
Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Walks the learner through a transaction… Continue reading 06- ME53N- Display Purchase Requisition, verify availability of funds, and paying agent info.
09- ME52N- Adjust the Purchase Requisition to match disbursements
Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Walks the learner through a transaction using a… Continue reading 09- ME52N- Adjust the Purchase Requisition to match disbursements
10- ME21N- Create Misc Purchase Order
Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Walks the learner through a transaction… Continue reading 10- ME21N- Create Misc Purchase Order
12- MIRO- Process an invoice receipt
Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Walks the learner through a transaction using a… Continue reading 12- MIRO- Process an invoice receipt
13- MIGO- Process a goods receipt
Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Provides the learner with step-by-step instructions to complete the Battle Drill (business process). Walks the learner through a transaction using a… Continue reading 13- MIGO- Process a goods receipt
Demonstrate the Interactive Personnel Records Management System (iPERMS)
Action: Demonstrate the Interactive Personnel Records Management System (iPERMS) Conditions: In a classroom environment given internet connectivity, a computer, access to the iPERMS Training Database, Supplements and a Practical Exercise,. and awareness of Operational Environment (OE), variables and actors Standard: The students will meet the standard when they: Define iPERMS Purpose and Functions Define Operator… Continue reading Demonstrate the Interactive Personnel Records Management System (iPERMS)
Process Meal Cards
Action: Process Meal Cards Conditions: In a classroom environment, given access to AR 600-38 (The Meal Card Management System), Meal Card (DD Form 714), Meal Card Control Register (DA Form 4809-R), Meal Card Control Sheet and awareness of Operational Environment (OE) variables and actors. Standard: Process Meal Cards while utilizing proper procedures for 100% accountability of… Continue reading Process Meal Cards
Perform HR Systems Functions
Action: Perform HR Systems Functions Conditions: In a classroom environment, given AR 600-8-6 (Personnel Accounting and Strength Reporting), AR 600-8-19 (Enlisted Promotions and Reductions), AR 600-8-22 (Military Awards), AR 638-8 (Army Casualty Program), DA PAM 600-8 (Military Human Resources Management Administrative Procedures), DA PAM 611-21 (Military Occupational Classification and Structure), eMILPO Functional Guidance and User’s… Continue reading Perform HR Systems Functions
Interpret Entitlement to Pay and Allowances
Action: Determine Entitlement to Pay and Allowances Conditions: In a classroom environment, given a requirement to Interpret Entitlement to Pay and Allowances with access to DoDFMR 7000.14-R, Vol 7A, DA PAM 600-8, AR 614-200, Joint Travel Regulation, Student Handout, standard office supplies, and awareness of Operational Environment (OE) variables and actors. Standard: Students will meet the standard… Continue reading Interpret Entitlement to Pay and Allowances