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VA-FSC Internet

Financial Management System (FMS) II

DESCRIPTION:

The course covers the more advanced topics of FMS research techniques, researching and resolving payroll rejects and TDY travel problems and solutions.  Exploring accounts receivables, Treasury Offset Program (TOP), and processing negative PV 03 transactions.  Issues relating to the Financial indicator report will be discussed along with resolutions for common F911 macro problems.  The class will end with an annual close discussion.

Audience: VA employees and Interns with at least two years experience. 

Requirements: Access to FRS and Snapweb.

OBJECTIVE:  

The objective of this course is to provide the participants with the basic procedures for navigating through FMS.

CLASS SCHEDULE:

Two days, 8:30 AM - 4:00 PM

LEARNING MANAGEMENT SYSTEM (LMS) CLASS NUMBER:

To receive credit for this class in the LMS system, have your local LMS administrator record your completion to Item Number #926915.

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COURSE OVERVIEW

Introduction
FMS Research Techniques
Accounts Receivables, Negative PV03s, Treasury Offset Program
Payroll Transactions/Expenditures
TDY Travel
Financial Indicators
F911 Report vs MACRO
Annual Close Memo – DRAFT
Annual Close and Trial Balance
Journal Vouchers
 

TRAINING MATERIALS

Course Material 

COURSE REFERENCES:
JV-SOP
Treasury-Offset-Program
Accounting-Events 
GLA-Accounts
FMSIIREFCH2
Section7GLA-Accountability 

LINKS:

FMS Users Guide
FMS Monthly Reports
FMS GL and Proforma 
FRS               
RSD reports
Snap-Web
LMS


 

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