FMCoE requirements are listed below. You may view a word doc, excel spreadsheet or download a zipped file of both documents.
The Functional Requirement Document describes the methodology used and any relevant assumptions or scope constraints. The spreadsheet contains detailed functional requirements, business rules, and business process diagrams. The zipped files are a compilation of the information from both the document and spreadsheet.
You may download this zipped file with all the requirement documents below combined.
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Financial Area
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Microsoft Word
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Microsoft Excel
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ZIP
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Accounts Payable Standard Requirements
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| Accounts Receivable Standard Requirements |
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| Audit Trails and System Controls Standard Requirements |
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| Benefits Standard Requirements |
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| Cash Accountability Standard Requirements |
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| Direct Loans Standard Requirements |
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| Disbursing Standard Requirements |
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| Eliminations (Intragovernmental) Standard Requirements |
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| Financial Reporting Standard Requirements |
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| Foreign Military Sales Standard Requirements |
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| Funds Control and Budgetary Accounting Standard Requirements |
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| General Ledger Standard Requirements |
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| Guaranteed Loans Standard Requirements |
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| Human Resources and Payroll (Civilian) Standard Requirements |
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| Inventory, Operation Materials and Supplies, Stockpile Materials Standard Requirements |
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| Intragovernmental Standard Requirements |
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| Managerial Cost Accounting Standard Requirements |
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| Non-Appropriated Fund Instrumentalities Requirements |
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.ZIP |
| Property Plant and Equipment Standard Requirements |
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| Time and Attendance Processing Standard Requirements |
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| Travel Standard Requirements |
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