Systems
D-Fund (Direct)
R-Fund (Reimbursable)
Forms
Miscellaneous
100

This website tracks documents and manages funds on the following modules: ODA, DAR-Q, QA Review, MISC Review, FRC, UOA, MICP, DBR, Execution Plan

FM Suite

100

Comm

Commitment Stage

100

UFCO

Unfilled Customer Orders Outstanding

100

Request for Purchase

AF Form 9

100

What is the process formerly known as the Tri-Annual Review (TAR), which is a review process of documents considered dormant?

Dormant Account Review-Quarterly (DAR-Q)

200

This system is a relational, read only, data warehouse containing financial data for Air Staff, MAJCOM, DRU, FOA, and base-level reporting functions.

CRIS (Commanders' Resource Integration System)

200

UOO

Undelivered Orders Outstanding

200

UCOC

Unfilled Customer Orders Collected

200

Fund Cite Authorization

AF Form 616

200

This describes the current state of a unit's budget by comparing the spend plan to actual execution, and by identifying variances

Status of Funds (SoF)

300

A website on the AFIMSC Sharepoint that provides standardized FM training materials and allows FM teams to share best practices

Financial Information Collaboration Space (FICS)

300

AEU

Accrued Expenditures Unpaid

300

FCO

Filled Customer Order

300

Military Interdepartmental Purchase Request (MIPR)

DD Form 448

300

DEAMS replaced/integrated this system into one system to provide managers with accurate and timely financial information

Legacy

400

An innovative web-based tool which allows users to search for elements of a line of accounting

Financial Management Data Quality Service (FMDQS)

400

AEP

Accrued Expenditures Paid

400

FCOC

Filled Customer Order Collected

400

Miscellaneous Obligation Reimbursement Document (MORD)

AF Form 406

400

_______ is responsible for providing initial and refresher training to RAs

FMA

500

An accounting system that provides accurate and timely financial information using standardized business rules and processes, and complies with existing laws, regulations, and policies, It's a long-term solution toward sustaining audit readiness and correcting financial reporting weaknesses. 

What is DEAMS (Defense Enterprise Accounting and Management System)?

500

What is the difference between Comm and UOO?

Commitment stage is when FMA ensures funds are available for obligation. UOO stage is when there is a legal and binging agreement between the government and vendor

500

In which stage are the goods and services provided and the customer paid their bill?

Filled Customer Orders Collected (FCOC)

500

Order for Supplies or Services

SF 1449
500

This regulation provides guidance and description on using symbols, budget codes, new appropriations, and projects within appropriations

AFMAN 65-604 - Appropriation Symbols and Budget Codes

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