Perform Reimbursable Accounting

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:

  1. Examine the Reimbursable Decision matrix and discuss the Reimbursable types.
  2. Communicate the Work Breakdown Structure Process.
  3. Review SF 1080 and SF 1081 for accuracy and completeness.
  4. Analyze the Reimbursement Accounts.


Lesson Content