Conditions: As a Resource Manager, you are tasked to perform reimbursable accounting by interpreting the General Fund Enterprise Business System (GFEBS) Status of Funds Report. You have access to the 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), and standard office supplies and equipment. This task should not be trained in MOPP 4.

Standards: With 100% accuracy, examine the Reimbursable Decision Matrix and Reimbursable Types, communicate the Work Breakdown Structure Process, review SF 1080 and SF 1081 for accuracy and completeness, and analyze the Reimbursement Accounts.

Individual Task pdf

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