FMOBC GFEBS Transactions in TED
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FMOBC Day 9
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SPS PR NON Tactical Vehicle Rental
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SPS PR JOC Cleaning Service
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SPS 1155
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Government Purchase Card
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Emergency Leave
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MISC Pay FOO #1
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MISC Pay FOO #2
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FMOBC CBE POP PE
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FMOBC Day 8
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Class References
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SPS PR PE
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Single Purchase GPC PE
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Outbound MIPR ME52N PE
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Outbound MIPR ME51N PE
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IDOC PE
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Funded Program PE
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ECC Reports PE
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CJ20N PE 2
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Outbound MIPR ME21N PE
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Outbound MIPR ME54N PE
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CJ20N PE 1
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Journal Voucher PE
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BI Reporting PE
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Process JVs using GFEBS
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Process a Single Charge Card GPC
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FMOBC Day 7
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Perform Monthly IDOC Error Report
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FMOBC Day 5
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Process a Contract
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Outbound MIPR Process
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Identify GFEBS Master Data Elements
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GFEBS Course-to-Roles-to-T-code
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Create a Funded Program
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FMOBC Day 6
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Analyze GFEBS Reporting Process
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Define GCSS-A Operations
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Requirments Processing
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Identify OCS
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Identify CVS
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Funding Contigency Operations in the Homeland
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Execute Funding Sources
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Economy Act
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Define Contigency Operations
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Apply Obligation Rules
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FMOBC Day 4
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Perform DTS Transactions
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DTS My Expenses Screen AO
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DTS LOA
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DTS Expenses Module Traveler
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Define Audit Readiness
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FMOBC Day 3
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FMOBC Day 2
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Conduct End of Year Operations
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Define CBE and Spend Plan Principals
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Navigate Fiscal Law
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Identify S8 Office
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Day 1
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Define PBAC
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FMOBC – Day 1
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