Financial Management Operational Budget FMOBC

as of: 25 Jun 18

Under Revision

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Purpose: This course prepares S8s, Budget Analysts, and Deputy G8s for the rigors of resource management and budget analysis at the Brigade and Division levels. It provides Financial Managers with the ability to think critically while managing and controlling the execution of funds that fully supports Commanders lines of effort and requirements.

Scope: This course focuses on the day-to-day and year-end budget functions and specifically educates students on how to develop a Command Budget Estimate (CBE); automated spend plans; funds execution within FM

Supporting Material

Lesson Content

COED Flow Chart
805A-AJAOBS01 Communicate the Role of the S8/G8
805A-AJAOBS02 Define Program Budget Advisory Committee (PBAC)
FMOB ADMIN Introduction SLC
FMOBC Budget PE
805A-AJAOBS03 Identify the Principals of Fiscal Law
805A-AJAOBS04 Identify Unique Funding Sources
USC Course Brief
805A-AJAOBS05 Complete Command Budget Estimate CBE and Phase Plan
805A-AJAOBS05 Practical Exercises
805A-AJAOBS06 Determine Obligation Rules
805A-AJBOBS01 Determine the GCSS-Army Process Flow
805A-AJAOBS07 Identify Common Funding Execution Methods
805A-AJAOBS08 Identify Master Data Elements
DTS Expenses Module Traveler
Define Contigency Operations
Execute Funding Sources
Funding Contigency Operations in the Homeland
Identify CVS
805A-AJBOBS04 Identify Government Purchase Card Procedures
805A-AJBOBS03 Identify Government Travel Charge Card Procedures
805A-AJAOBS08 Identify Operational Contract Support
Requirements Processing
805A-AJBOBS05 Apply the Funding Economy Act Goods and Services
Budget Worksheet
805A-AJBOBS06 Define Audit Readiness
Define GCSS-A Operations
805A-AJBOBS07 Identify Resource Management End-of-Year Procedures
UFR PE
805A-AJCOBS01 Communicate GFEBS Function
805A-AJCOBS03 Create a Funded Program
805A-AJCOBS02 Create a GFEBS Spend Plan
Navigate to FM Tube
805A-AJCOBS05 Process a Contract
805A-AJCOBS04 Process Cost Transfer in GFEBS
IDOC PE
805A-AJCOBS07 Process an Outbound MIPR
Process Cost Transfer in GFEBS
805A-AJCOBS06 Process Government Purchase Card (GPC) Transaction
805A-AJCOBS08 Process Miscellaneous Pay - NonPrompt Payment Act (PPA)
Practical Exercises
Emergency Leave
805A-AJCOBS08 MISC Pay FOO #1
805A-AJCOBS08 MISC Pay FOO #2
805A-AJCOBS07 Process an Outbound MIPR
805A-AJCOBS06 Process Government Purchase Card (GPC) Transaction
805A-AJCOBS08 Process Miscellaneous Pay - NonPrompt Payment Act (PPA)
SPS 1155
SPS PR JOC Cleaning Service
SPS PR NON Tactical Vehicle Rental
805A-AJCOBS09 Analzye GFEBS Reporting Process
FMS Spend Plan Training Instructor Prep
Student User Defned Version
805A-AJCOBS09 GCSS Army BI DATA PE
 FMOB Jeopardy

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