Action: Perform Reimbursable Accounting
Conditions: FM Leaders in a classroom environment working individually and as a member of a small group, given access to the General Fund Enterprise Business System (GFEBS) Status of Funds Report, GFEBS homepage, Financial Management Tactical Platform (FMTP), DFAS-IN Regulation 37-1 (Finance and Accounting Policy Implementation), DFAS-IN Manual 37-100-FY (The Army Management Structure), AR 1-1 (Planning, Programming, Budgeting, and Execution System), DD Form 448 (Military Interdepartmental Purchase Request (MIPR)), DD Form 448-2 (Acceptance of MIPR), SF 1080 (Voucher for Transfers Between Appropriations and/or Funds), SF 1081 (Voucher and Schedule of Withdrawals and Credits), GFEBS handout, personal experiences, practical exercises, and discussion.
Standards: With a minimum of 80% accuracy, learners must demonstrate proficiency with:
- Examine the Reimbursable Decision matrix and discuss the Reimbursable types.
- Communicate the Work Breakdown Structure Process.
- Review SF 1080 and SF 1081 for accuracy and completeness.
- Analyze the Reimbursement Accounts.