FM Individual Tasks Individual Tasks 805A-36B-3027 Identify Commitment and Obligation Accounting Transactions FM Individual Task Activate a Disbursing Activity 805A-36A-7007 Administer Management Cost Programs 805A-36B-4908 Analyze a Budget 805A-36B-3035 Apply Administrative Control of Funds Procedure 805A-36B-3025 Apply Administrative Control of Funds Procedures 805A-36A-7005 Apply Commitment and Obligation Rules 805A-PPB-8001 Audit Commercial Vendor Services (CVS) Payments 805A-36B-2027 Audit Military Pay Transactions 805A-36B-2005 Audit Permanent Change of Station (PCS) Travel Vouchers 805A-36B-2006 Capture Unit Costs 805A-36A-7002 Certify Accounts Payable Vouchers 805A-36B-3520 Certify Commercial Vendor Services (CVS) Vouchers 805A-36B-3024 Certify Military Pay Vouchers 805A-36B-2025 Certify Military Pay Vouchers 805A-36B-3501 Clear the Analysis for Unmatched Transaction (AUT) Report 805A-36B-2023 Clear the Analysis for Unmatched Transaction (AUT) Report 805A-36B-3508 Conduct a Cash Management Review 805A-36A-7001 Conduct Central Funding 805A-36B-4001 Conduct Central Funding Activities 805A-36A-7019 Conduct Commercial Vendor Service Operations 805A-36A-6013 Conduct Cost Management 805A-36A-8007 Conduct Disbursing Agent Operations in DDS 805A-36A-6024 Conduct e-Commerce Operations 805A-36A-6016 Conduct Limited Depository (LDA) Account Activities 805A-36A-7020 Conduct Manual Disbursing Agent Operations 805A-36A-6023 Conduct Paying Agent Operations 805A-36A-6004 Conduct Support Operations 805A-36B-5002 Create a Reimbursable Sales Order 805A-36B-3037 Detemine Entitlement to Allowances 805A-36B-1003 Determine Entitlement to Allowances for RC Soldiers 805A-36B-1019 Determine Military Pay Entitlements 805A-36A-6025 Develop a Cost Structure 805A-36A-8003 Develop FM Plans and Operations 805A-36A-7023 Ensure the Physical Security Compliance of a Disbursing Office 805A-36A-6162 Establish a Bank on Base 805A-36A-7013 Establish an Internal Control Program 805A-36B-5001 Establish Army e-Commerce Systems 805A-36A-7022 Execute a Managers Internal Control Program (MICP) 805A-36A-7011 Facilitate FM Roles within the Acquisition Review Board Process 805A-36A-7017 Identify Master Data Elements 805A-36B-1009 Identify the Flow and Receipt of Funds 805A-36A-8001 Identify the Flow and Receipt of Funds 805A-36B-3026 Implement e-Commerce Activities 805A-36A-8005 Implement FM Plans and Operations 805A-36A-8009 Inactivate a Disbursing Activity 805A-36A-7009 Interpret Master Data Elements 805A-36A-6021 Maintain a Bills Register Card 805A-36B-1010 Maintain a PR Workflow Table 805A-36B-3030 Maintain Commitment Records and Obligations 805A-36B-1011 Manage a Limited Depositary Account 805A-36B-4006 Manage a Unit Budget 805A-36A-7004 Manage an Internal Control Program 805A-36A-8008 Manage an Internal Control Review Program 805A-36B-4007 Manage Army Appropriations 805A-PPB-8000 Manage Commercial Vendor Service Operations 805A-36A-7024 Manage Internal Control Procedures 805A-36A-7021 Manage Manpower Program 805A-PPB-8005 Manage Obligation Management Procedures 805A-36A-7018 Manage the Execution of Funds 805A-36A-7003 Manage the Execution of Funds 805A-36B-4004 Manage Theater Banking Operations 805A-36A-8006 Perform a Cost Benefit Analysis 805A-36B-4005 Perform a Financial Management Review 805A-36B-3020 Perform Cashier Functions 805A-36B-1013 Perform Cost Accounting Procedures 805A-36B-4905 Perform Cost Benefit Analysis 805A-36A-7015 Perform Deputy Disbursing Officer Functions 805A-36B-4003 Perform Deputy Disbursing Officer Operations 805A-36A-7014 Perform Disbursing Agent Functions 805A-36B-3023 Perform Disbursing Agent Transactions Using the Deployable Disbursing System (DDS) 805A-36B-3500 Perform Reimbursable Accounting 805A-36B-3028 Prepare a Budget 805A-36B-3021 Prepare a Command Budget 805A-36A-8000 Prepare a Daily Statement of Accountability (DD Form 2657) 805A-36B-4008 Prepare a Program Objective Memorandum (POM) 805A-36A-8002 Prepare a Stored Value Card 805A-36B-1005 Prepare an Activity Level Budget 805A-36B-3506 Prepare Commercial Vendor Services Vouchers for Payment 805A-36B-1016 Prepare Error Correction Documents 805A-36B-1020 Prepare for a Working Programming and Budgeting Advisory Committee (WPBAC) 805A-36A-7016 Prepare Statement of Agent Officer's Account (DD Form 1081) 805A-36B-1004 Prepare the Daily Statement of Accountability (DD Form 2657) 805A-36A-6018 Prepare The Statement Of Accountability (SF 1219) 805A-36B-4903 Process a Military Interdepartmental Purchase Request (MIPR) 805A-36A-7006 Process Cost Transfers 805A-36B-3031 Process Indebtness Transactions 805A-36B-1008 Process Irregularities 805A-36B-3505 Process Military Pay Reports 805A-36B-2004 Process Purchase Orders 805A-36B-3032 Process Purchase Orders and Contracts 805A-36A-7008 Process Purchase Requisitions 805A-36A-7010 Process Unmatched Transactions (UMT) 805A-36B-1006 Provide Disbursing Support 805A-36A-8004 Receive Funds 805A-36B-4904 Receive Funds 805A-PPB-8003 Reconcile Daily Accountable Transactions 805A-36B-3504 Record Data from Expenditure Accounting Documents 805A-36B-3022 Record Reimbursable Accounting Data 805A-36B-2024 Report Irregularities in a Disbursing Agent's Account 805A-36A-6001 Research Finance Regulations 805A-36B-1002 Research Finance Regulations 805A-36B-1002 Research Master Military Pay Account (MMPA) 805A-36B-1209 Resolve IDOC Errors 805A-36B-3034 Resolve Intermediate Document (IDOC) Errors 805A-36A-6022 Resolve Irregularities in a Deputy Disbursing Officer's Account 805A-36A-7012 Resolve Unmatched Transactions 805A-36A-6020 Review Detailed Expenditure Reports 805A-36B-3029 Review Status of Funds Report 805A-36B-2026 Safeguard Public Funds 805A-36B-4002 Supervise Cashier Operations 805A-36A-6136 Supervise Management Programs 805A-PPB-8006 Supervise the Implementation of Financial Readiness Actions 1 805A-36A-0005 Verify Commitment and Obligation Transactions 805A-36B-3036 References:
