PS is used to track and manage costs for Army projects, such as:
•Maintenance Funding Execution Structure
•Direct Charge
•Reimbursable
•Individual Job Order (IJO)
The image to the right illustrates how PS helps integrate a Reimbursable Project with the other business process areas in GFEBS.
Funding Documents, or Sales Orders, reference the WBS and establish budget to control and track execution.
The WBS billing element collects the Revenue in response to Billings. This structure provides for easy tracking of
available-to-spend and available-to-bill information on the project.