VA-FSC Internet

Financial Management System (FMS) I

DESCRIPTION:
The course helps students become familiar with the basic steps related to FMS navigation, establishing/modifying/cancelling obligations, recording the receipt and acceptance of goods, posting accrued expenditures, processing/modifying/cancelling payments, overview of advances, cash receipts and transfers, and receivables.  Problems are included throughout the course to solidify understanding of training material presented.

Audience: VA employees and Interns with a minimum of six months to one year of experience. 

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 #926914.

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COURSE OVERVIEW

Introduction
FMS Basics
Obligations:  Establishing/modifying/cancelling
Receivers/Accruals
Advances:  Offsetting
Cash Receipts/Transfers
Receivables
FMS Tables
FMS Error Codes

TRAINING MATERIALS

Course Material

Exercises 

LINKS:

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

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